_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 ST MTCH TR - TR OUT 750008 State Police 100 40000.000 Transfers Out 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 0005628762 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry 100 2 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 692096.590 Social Service Payments 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-02T00:00:00 0005626397 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry 497 3 TANF 580160 FSSA Family Resources 500 210238.200 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 0005627368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry 500 4 TANF 580160 FSSA Family Resources 500 222194.460 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 0005628614 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry 500 5 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 1257.360 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 0005628614 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry 500 6 WELFARE DISTRI-CHILD SUPPORT 580132 FSSA Family Resources 500 304.310 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 0005627368 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry 500 7 Drug Testing 519402 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 0005628638 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry 110 8 Drug Testing 519402 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 0005628646 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry 110 9 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 -94926.270 Social Service Payments 2020 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-01-02T00:00:00 0005627885 2020-01-04T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry 8510 10 UI Unemployment Distribution 580280 DWD UI Trust Fund 8510 0.000 Social Service Payments 2020 Conservation, Culture and Development UI TRUST FUND 70070 Federal Funds 2020-01-03T00:00:00 0005628742 2020-01-04T00:00:00 Unemployment Compensation Fund 6760 PeopleSoft Finanials General Ledger Entry 8510 11 UI Unemployment Distribution 580280 Workforce Development 510 2934.000 Social Service Payments 2020 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-01-02T00:00:00 0005627942 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry 510 12 UI Unemployment Distribution 580280 Workforce Development 510 96.750 Social Service Payments 2020 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-01-02T00:00:00 0005627914 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry 510 13 UI Unemployment Distribution 580280 Workforce Development 510 317.000 Social Service Payments 2020 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-01-02T00:00:00 0005627912 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry 510 14 UI Unemployment Distribution 580280 Workforce Development 510 32.250 Social Service Payments 2020 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-01-02T00:00:00 0005627916 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials General Ledger Entry 510 15 Direct Support - WIC Voucher 580290 Health 400 271554.700 Social Service Payments 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-03T00:00:00 0005628687 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry 400 16 Direct Support - WIC Voucher 580290 Health 400 443625.810 Social Service Payments 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 0005627922 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry 400 17 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 58581608.630 Social Service Payments 2020 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-01-02T00:00:00 0005626222 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry 503 18 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -3054155.270 Social Service Payments 2020 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-01-02T00:00:00 0005627910 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry 503 19 ST MTCH TR - TR OUT 750008 Health 400 406762.570 Transfers Out 2020 Health Healthy IN Plan - Immunization 53510 State Dedicated Fund 2020-01-03T00:00:00 0005628751 2020-01-04T00:00:00 Healthy Indiana Plan Trust Fund 5310 PeopleSoft Finanials General Ledger Entry 400 20 Transfer Historic Hotel Fund 750791 Treasurer of State 48 38711.830 Transfers Out 2020 General Government Historic Hotels Supplemental I 73293 State Dedicated Fund 2020-01-02T00:00:00 0005627978 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials General Ledger Entry 48 21 Transfer Historic Hotel Fund 750791 Auditor of State 50 37366.510 Transfers Out 2020 General Government Historic Hotels Food and Bever 73291 State Dedicated Fund 2020-01-02T00:00:00 0005627974 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials General Ledger Entry 50 22 RecurStatXfr Fam Violence Vict 750290 Treasurer of State 48 1006845.410 Transfers Out 2020 General Government FAM VIOLENCE/VICT ASST 4-23-18 50710 State Dedicated Fund 2020-01-02T00:00:00 0005627971 2020-01-04T00:00:00 Fam Viol and Victim Asst 4-23 6270 PeopleSoft Finanials General Ledger Entry 48 23 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 -758.200 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 ARD5629229 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction 501 24 Health Savings Account 519722 FSSA Family Resources 500 173.340 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 ARD5629228 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction 500 25 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -37091.120 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 ARD5629232 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction 503 26 Health Savings Account 519722 FSSA Medicaid Policy and Plan 503 -173.340 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 ARD5628420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction 503 27 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -80104.560 Social Service Payments 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 ARD5628420 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction 503 28 AdmOp-Credit Card Fees 592016 Transportation 800 16.160 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 ARD5629241 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction 800 29 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -401.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 ARD5628428 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction 800 30 ClmJudg -Court Costs 593018 Transportation 800 -30.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 ARD5629241 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction 800 31 AdmOp-Credit Card Fees 592016 Transportation 800 40.720 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 ARD5628428 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials Accounts Receivable Transaction 800 32 AdmOp-Freight & Express 599042 Revenue 90 -20.320 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-02T00:00:00 ARD5628395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 90 33 SpOp-InfoProcessStorageMedia 547062 Workforce Development 510 -15.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 ARD5629233 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction 510 34 Payroll Salaries & Wages 510101 Workforce Development 510 -38130.000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 BIL5628441 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction 510 35 Off-Printer Paper 546005 Workforce Development 510 -68.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 BIL5629252 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction 510 36 CASE SERV-HEALTH/MEDICAL 581090 Child Services 502 -2.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 ARD5629230 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction 502 37 3P InState Travel - GrndTrnspt 595830 Child Services 502 -59.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 ARD5629230 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials Accounts Receivable Transaction 502 38 Direct Support - Social Serv 580244 Family and Social Svcs Admin 405 2746.440 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APH5627098 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials Agency Payments 405 39 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -299.310 Administrative and Operating Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 ARD5629235 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 690 40 Garments 654780 Plainfield Corr 690 -110.620 Internal Service Funds - Expenses 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 ARD5629235 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 690 41 Off-Office Supplies 546002 Plainfield Corr 690 -583.610 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 ARD5629235 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 690 42 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -453.640 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-02T00:00:00 ARD5628423 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 695 43 AdmOp-Freight & Express 599042 Reception Diagnostic Ctr 695 -473.300 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 ARD5629236 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 695 44 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 -12.880 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 ARD5629236 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 695 45 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 -23.080 Social Service Payments 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-02T00:00:00 ARD5628415 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 497 46 SpOpSp-Classroom Textbooks 547040 Law Enforcement Training Brd 103 -30.000 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 ARD5629210 2020-01-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Accounts Receivable Transaction 103 47 AdmOp-PostageMeter/Postage 599036 Law Enforcement Training Brd 103 -2.200 Administrative and Operating Expenses 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 ARD5629210 2020-01-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Accounts Receivable Transaction 103 48 Off-Office Supplies 546002 Law Enforcement Training Brd 103 -0.050 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 ARD5629210 2020-01-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials Accounts Receivable Transaction 103 49 Energy - Electricity 520202 Wabash Valley Corr 665 -16393.060 Utilities 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-02T00:00:00 ARD5628422 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 665 50 Nonexempt Jury Duty 512170 Child Services 502 -15.000 Personal Services and Fringe Benefits 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 ARD5629230 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 502 51 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 -80.000 Contractual Services 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-03T00:00:00 ARD5629226 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 430 52 MedVet-Patient Clothing 548015 Madison State Hospital 430 -579.160 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-03T00:00:00 ARD5629226 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 430 53 ClmJudg -Court Costs 593018 Public Defender 605 15.000 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-02T00:00:00 APH5627102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments 605 54 Payroll Salaries & Wages 510101 Utility Consumer Counselor 205 -8991.340 Personal Services and Fringe Benefits 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-03T00:00:00 ARD5629214 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials Accounts Receivable Transaction 205 55 OutoSt Travel - Airfare 595540 Attorney General 46 -431.490 Administrative and Operating Expenses 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-02T00:00:00 ARD5628343 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 46 56 Payroll Salaries & Wages 510101 Library 730 -4132.600 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-03T00:00:00 ARD5629237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 730 57 AdmOp-PostageMeter/Postage 599036 Library 730 -2.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-03T00:00:00 ARD5629237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 730 58 Prof Serv- Printing 531070 Library 730 -271.940 Contractual Services 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-03T00:00:00 ARD5629237 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 730 59 Dir Supp - Home Based Services 580147 Child Services 502 -50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 ARD5628417 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 502 60 Dir Supp - Home Based Services 580147 Child Services 502 -6466.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 ARD5628418 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 502 61 Dir Supp - Home Based Services 580147 Child Services 502 -9935.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 ARD5629230 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 502 62 OutoSt Travel - Airfare 595540 Legislative Services 17 -400.000 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 ARD5629174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 17 63 Telecom - Cellular 521016 Legislative Services 17 -240.000 Utilities 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 ARD5629174 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 17 64 Payroll Salaries & Wages 510101 Utility Regulatory Comm 200 -2039.660 Personal Services and Fringe Benefits 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 ARD5629213 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials Accounts Receivable Transaction 200 65 OutoSt Travel - Airfare 595540 Utility Regulatory Comm 200 -1784.810 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 ARD5629213 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials Accounts Receivable Transaction 200 66 Off-Office Supplies 546002 Attorney General 46 -10.500 Supplies, Parts and Materials 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-02T00:00:00 ARD5628343 2020-01-04T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Accounts Receivable Transaction 46 67 TOS Returned Check Expense 599997 Financial Institutions 208 1000.000 Administrative and Operating Expenses 2020 Public Safety DEPT OF FINANCIAL INSTITUTIONS 39220 State Dedicated Fund 2020-01-02T00:00:00 ARD5628398 2020-01-04T00:00:00 Financial Institutions 3340 PeopleSoft Finanials Accounts Receivable Transaction 208 68 TOS Returned Check Expense 599997 Gaming Comm 190 1000.000 Administrative and Operating Expenses 2020 General Government IGC-ADMINISTRATIVE 36920 State Dedicated Fund 2020-01-02T00:00:00 ARD5628397 2020-01-04T00:00:00 Gaming 2850 PeopleSoft Finanials Accounts Receivable Transaction 190 69 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -166855.180 Social Service Payments 2020 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-01-02T00:00:00 ARD5628420 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction 503 70 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -339056.150 Social Service Payments 2020 Welfare MEDICAID ASSISTANCE 30010 Federal Funds 2020-01-03T00:00:00 ARD5629232 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials Accounts Receivable Transaction 503 71 Const - nonInterST Resurface 538110 Transportation 800 -21609.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 BIL5628444 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction 800 72 Const - Road Sfty Improve 538800 Transportation 800 -2750.000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 BIL5628444 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials Accounts Receivable Transaction 800 73 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 -861.990 Social Service Payments 2020 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2020-01-03T00:00:00 APH5629301 2020-01-04T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments 48 74 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 861.990 Social Service Payments 2020 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2020-01-06T00:00:00 APH5629307 2020-01-04T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments 48 75 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 -2634.330 Social Service Payments 2020 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2020-01-02T00:00:00 APH5628489 2020-01-04T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments 48 76 NonTax Refunds - Unclaim Prop 582010 Treasurer of State 48 1124876.170 Social Service Payments 2020 General Government ABANDON PROPERTY NON BUDGET 74930 State Dedicated Fund 2020-01-03T00:00:00 APH5628495 2020-01-04T00:00:00 Abandoned Property 6420 PeopleSoft Finanials Agency Payments 48 77 TOS Returned Check Expense 599997 Revenue 90 -4991393.730 Administrative and Operating Expenses 2020 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2020-01-03T00:00:00 ARD5629207 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction 90 78 TOS Returned Check Expense 599997 Revenue 90 61574.050 Administrative and Operating Expenses 2020 General Government RETURNED CHECK REVOLVING FUND 44440 State Dedicated Fund 2020-01-02T00:00:00 ARD5628395 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction 90 79 TOS Returned Check Expense 599997 Health 400 34.000 Administrative and Operating Expenses 2020 Health DEPARTMENT OF HEALTH 12760 General Fund 2020-01-02T00:00:00 ARD5628407 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 400 80 UI Unemployment Distribution 580280 Workforce Development 510 -100.000 Social Service Payments 2020 Conservation, Culture and Development TRA/DUA BENEFITS 70060 Federal Funds 2020-01-02T00:00:00 ARD5628421 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials Accounts Receivable Transaction 510 81 Direct Support - Social Serv 580244 FSSA Aging 498 7425.000 Social Service Payments 2020 Welfare RESIDENTIAL CARE 13190 General Fund 2020-01-03T00:00:00 APH5628504 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments 498 82 ClmJudg-Tort Claims 593023 Attorney General 46 1562.270 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-01-06T00:00:00 APH5629306 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments 46 83 ClmJudg-Tort Claims 593023 Attorney General 46 -1562.270 Administrative and Operating Expenses 2020 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2020-01-03T00:00:00 APH5629300 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Agency Payments 46 84 Grants - Local Constrct Cntrct 571620 Transportation 800 -24734.090 Grants 2020 Transportation Local Road and Bridge Matching 44228 General Fund 2020-01-02T00:00:00 BIL5628444 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction 800 85 Grants - Employment Training 570010 Workforce Development 510 -3500.000 Grants 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-03T00:00:00 ARD5629233 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 510 86 SpOp-Instruction 547042 Administration 61 -40.000 Supplies, Parts and Materials 2020 General Government Donations 45680 State Dedicated Fund 2020-01-02T00:00:00 ARD5628389 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction 61 87 AdmOp-Dues & Subscriptions 599026 Public Defender Cncl 610 11495.000 Administrative and Operating Expenses 2020 General Government Publications 47070 State Dedicated Fund 2020-01-03T00:00:00 ARD5629234 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials Accounts Receivable Transaction 610 88 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 -3956.150 Social Service Payments 2020 Welfare Mental Health and Addiction Fo 76310 General Fund 2020-01-03T00:00:00 ARD5629225 2020-01-04T00:00:00 Mental Health and Addiction Forensic Treatment Ser 7630 PeopleSoft Finanials Accounts Receivable Transaction 410 89 COLLECTION SERVICE 531015 Revenue 90 -656.260 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 ARD5629207 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 90 90 Com & Train - TRAINING General 535014 Workforce Development 510 -360.000 Contractual Services 2020 Conservation, Culture and Development STATE WORKFORCE DEVELOPMENT FD 17700 General Fund 2020-01-03T00:00:00 ARD5629233 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 510 91 COLLECTION SERVICE 531015 Revenue 90 -2720.180 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-02T00:00:00 ARD5628395 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials Accounts Receivable Transaction 90 92 Dir Supp - Parental Reimb 580114 Child Services 502 17524.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 75178 502 93 InState Travel - Lodging 595130 Child Services 502 313.880 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL WHITIS 374414 502 94 InState Travel - Mileage 595110 Child Services 502 64.700 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HUSSAIN ALQAHTANI 371565 502 95 Adoption Support - Need 580112 Child Services 502 1410.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LISA SMITH 247165 502 96 Dir Supp - Rent Assistance 580139 Child Services 502 675.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NEELY PROPERTIES LLC 381712 502 97 InState Travel - Mileage 595110 Child Services 502 254.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ROBERT SMITH 325317 502 98 Local Unit Fed IndCost Reimb 583120 Child Services 502 51019.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DELAWARE COUNTY 57545 502 99 Local Unit Fed IndCost Reimb 583120 Child Services 502 37551.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VIGO COUNTY 55084 502 100 Child Support Court Pay 580175 Child Services 502 7976.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAY COUNTY 64294 502 101 Dir Supp - Parental Reimb 580114 Child Services 502 150.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REBEKAH WILLIAMSON 322993 502 102 Local Unit Fed IndCost Reimb 583120 Child Services 502 10420.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NEWTON COUNTY 64580 502 103 AdmOp-Translator Costs 599093 Child Services 502 200.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RESOLUTE ACQUISITION CORP 67380 502 104 Local Unit Fed IndCost Reimb 583120 Child Services 502 66402.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLEN COUNTY 6599 502 105 Child Support Court Pay 580175 Child Services 502 6282.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITE COUNTY 64897 502 106 Adoption Support - Need 580112 Child Services 502 687.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMY KELLY 374317 502 107 Local Unit Fed IndCost Reimb 583120 Child Services 502 3780.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PERRY COUNTY 53890 502 108 Local Unit Fed IndCost Reimb 583120 Child Services 502 72973.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARION COUNTY 53736 502 109 InState Travel - Mileage 595110 Child Services 502 30.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHAEL HUDGINS 225853 502 110 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER KLINGBERG 374316 502 111 Child Support Court Pay 580175 Child Services 502 23602.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONROE COUNTY 64556 502 112 Local Unit Fed IndCost Reimb 583120 Child Services 502 18507.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAWRENCE COUNTY AUDITOR/TREASURER 60748 502 113 InState Travel - Mileage 595110 Child Services 502 241.610 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN ARNOW 341688 502 114 InState Travel - Mileage 595110 Child Services 502 409.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIFFANY YOAKUM 338670 502 115 InState Travel - Mileage 595110 Child Services 502 334.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEANETTE BAKER 380220 502 116 Dir Supp- Residential Placemen 580144 Child Services 502 45082.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VALLE VISTA LLC 117702 502 117 InState Travel - Mileage 595110 Child Services 502 89.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CASEY CHORPENNING 371566 502 118 InState Travel - Mileage 595110 Child Services 502 431.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JASMOUND CALLOWAY 350226 502 119 ClmJudg -Court Costs 593018 Child Services 502 393.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CROWN COUNSELING 251430 502 120 Local Unit Fed IndCost Reimb 583120 Child Services 502 19083.730 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADAMS COUNTY 63898 502 121 InState Travel - Mileage 595110 Child Services 502 208.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RAVEN MONEY 334978 502 122 Dir Supp - Parental Reimb 580114 Child Services 502 849.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEREMY CLINE 314397 502 123 InState Travel - Lodging 595130 Child Services 502 108.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHISSA MADISON 206770 502 124 Local Unit Fed IndCost Reimb 583120 Child Services 502 20296.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEKALB COUNTY 54575 502 125 Dir Supp- Residential Placemen 580144 Child Services 502 7182.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PROJECT HOME INDY CO 286710 502 126 InState Travel - Parking&Tolls 595170 Child Services 502 9.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA CORNELIOUS 315416 502 127 InState Travel - Mileage 595110 Child Services 502 324.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY WOODRUFF 367550 502 128 InState Travel - Parking&Tolls 595170 Child Services 502 9.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CYNTHIA GARDNER 221793 502 129 Local Unit Fed IndCost Reimb 583120 Child Services 502 12162.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FULTON COUNTY 2223 502 130 Dir Supp - Home Based Services 580147 Child Services 502 1406.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPRING INC 8124 502 131 Local Unit Fed IndCost Reimb 583120 Child Services 502 2240.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WARREN COUNTY 12446 502 132 InState Travel - Mileage 595110 Child Services 502 51.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TONI LYNAE BURRIS 180576 502 133 Local Unit Fed IndCost Reimb 583120 Child Services 502 10276.130 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANKLIN COUNTY 64209 502 134 InState Travel - Mileage 595110 Child Services 502 201.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SATWINDER KALIRAI 336782 502 135 InState Travel - Mileage 595110 Child Services 502 191.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MONTERIA PHILLIPS 370488 502 136 Dir Supp - Clinic Options 580148 Child Services 502 1087.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 502 137 Dir Supp- Residential Placemen 580144 Child Services 502 9005.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 54230 502 138 Adoption Support - Need 580112 Child Services 502 152.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL KERSCHNER 377006 502 139 Dir Supp - Home Based Services 580147 Child Services 502 7863.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 191587 502 140 Local Unit Fed IndCost Reimb 583120 Child Services 502 11853.270 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASPER COUNTY 58022 502 141 Dir Supp - Therapy/Counseling 580146 Child Services 502 50.330 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 502 142 Dir Supp - Parental Reimb 580114 Child Services 502 425.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CECELIA TAULBEE 256183 502 143 Local Unit Fed IndCost Reimb 583120 Child Services 502 206885.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAKE COUNTY 56944 502 144 InState Travel - Mileage 595110 Child Services 502 93.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NICOLE CHRISTIE 226028 502 145 Local Unit Fed IndCost Reimb 583120 Child Services 502 29191.230 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHNSON COUNTY 64364 502 146 Dir Supp - Parental Reimb 580114 Child Services 502 22873.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SEEDS OF LIFE INC 253751 502 147 Local Unit Fed IndCost Reimb 583120 Child Services 502 8959.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GIBSON COUNTY 64308 502 148 InState Travel - Parking&Tolls 595170 Child Services 502 24.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAREN A HAYDEN-STURGIS 182820 502 149 InState Travel - Mileage 595110 Child Services 502 117.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RAHMED PAIGE 371579 502 150 Local Unit Fed IndCost Reimb 583120 Child Services 502 23220.610 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT COUNTY 64715 502 151 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JONATHAN HEARING 334228 502 152 InState Travel - Mileage 595110 Child Services 502 111.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN SMITH 334928 502 153 Dir Supp - Parental Reimb 580114 Child Services 502 200.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA SQUIRE 286284 502 154 Off-Specialty Paper 546007 Child Services 502 186.480 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 502 155 ADOPTION EXPENSES 580110 Child Services 502 816.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTINA METLER 340528 502 156 ClmJudg -Court Costs 593018 Child Services 502 127.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 334745 502 157 Dir Supp - Home Based Services 580147 Child Services 502 4960.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHOICES COORDINATED CARE SOLUTIONS INC 59161 502 158 InState Travel - Mileage 595110 Child Services 502 340.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BETHANIE EDWARDS-GOFF 352119 502 159 Dir Supp - Parental Reimb 580114 Child Services 502 30804.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SEEDS OF LIFE INC 253751 502 160 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COURTNEY MILLER 367843 502 161 Diag/Eval/Assess Non-Medical 580233 Child Services 502 12238.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEARTFORD HOUSE INC 283993 502 162 Local Unit Fed IndCost Reimb 583120 Child Services 502 5232.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BROWN COUNTY 63989 502 163 Child Support Court Pay 580175 Child Services 502 11984.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GREENE COUNTY 55723 502 164 Child Support Court Pay 580175 Child Services 502 36694.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAMILTON COUNTY 61473 502 165 Dir Supp - Rent Assistance 580139 Child Services 502 695.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials USA LAND COMPANY NO 2 LLC 381711 502 166 Dir Supp- Residential Placemen 580144 Child Services 502 11094.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CROSSROAD CHILD AND FAMILY SERVICES INC 22778 502 167 InState Travel - Mileage 595110 Child Services 502 47.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY CULP 311272 502 168 Const -BuildRepair-General 538920 Child Services 502 6804.000 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FLEMING INTERIOR GROUP INC 366877 502 169 Dir Supp - Parental Reimb 580114 Child Services 502 265.290 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KRYSTAL EDDLEMAN 351343 502 170 InState Travel - Mileage 595110 Child Services 502 37.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOYANA PROGAR 371581 502 171 Dir Supp - Home Based Services 580147 Child Services 502 326.160 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 502 172 Child Support Court Pay 580175 Child Services 502 6109.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ORANGE COUNTY 64593 502 173 Dir Supp - Home Based Services 580147 Child Services 502 525.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INNER BEAUTY PROGRAM INC 315083 502 174 Local Unit Fed IndCost Reimb 583120 Child Services 502 17714.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAGRANGE COUNTY 57423 502 175 Child Support Court Pay 580175 Child Services 502 15951.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HANCOCK COUNTY TREASURER 63595 502 176 InState Travel - Mileage 595110 Child Services 502 74.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARILLA COX 354542 502 177 Off-Mailing Supplies 546023 Child Services 502 319.310 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 502 178 Dir Supp- Residential Placemen 580144 Child Services 502 14173.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PADDOCK VIEW RESIDENTIAL 221200 502 179 InState Travel - Mileage 595110 Child Services 502 73.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JAKE MCCANDLESS 360414 502 180 Local Unit Fed IndCost Reimb 583120 Child Services 502 75895.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JOSEPH COUNTY 53841 502 181 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 502 182 InState Travel - Mileage 595110 Child Services 502 55.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ARIEL BROWN 334357 502 183 Drug Screening/Testing 580149 Child Services 502 2248.230 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 502 184 Dir Supp - Clinic Options 580148 Child Services 502 7336.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 191587 502 185 Local Unit Fed IndCost Reimb 583120 Child Services 502 78717.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELKHART COUNTY 58437 502 186 Adoption Support - Need 580112 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LISSA KASZYNSKI 363208 502 187 Adoption Support - Need 580112 Child Services 502 1223.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATHAN WEBB 294279 502 188 InState Travel - Mileage 595110 Child Services 502 85.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL COHEN 308272 502 189 AdmOp-Legal Ads 599030 Child Services 502 276.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EVANSVILLE COURIER COMPANY 50069 502 190 Adoption Support - Need 580112 Child Services 502 300.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA COLWELL 372499 502 191 Local Unit Fed IndCost Reimb 583120 Child Services 502 7109.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STARKE COUNTY 57650 502 192 Dir Supp - Clinic Options 580148 Child Services 502 555.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 502 193 ADOPTION EXPENSES 580110 Child Services 502 1160.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA OWEN 353694 502 194 Adoption Support - Need 580112 Child Services 502 208.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KELSEY JOHNSON 375952 502 195 Local Unit Fed IndCost Reimb 583120 Child Services 502 9948.180 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WELLS COUNTY 64895 502 196 Child Support Court Pay 580175 Child Services 502 3221.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PARKE COUNTY 64595 502 197 InState Travel - Mileage 595110 Child Services 502 707.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT DOUGLAS PENCE 178458 502 198 Local Unit Fed IndCost Reimb 583120 Child Services 502 47510.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAMILTON COUNTY 61473 502 199 Dir Supp- Residential Placemen 580144 Child Services 502 5426.860 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RES CARE 69729 502 200 InState Travel - Mileage 595110 Child Services 502 78.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RONDA STANLEY 379779 502 201 InState Travel - Mileage 595110 Child Services 502 15.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IOANA CATANOIU 357298 502 202 InState Travel - Lodging 595130 Child Services 502 105.280 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN SHIDLER 183043 502 203 Dir Supp- Residential Placemen 580144 Child Services 502 17610.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GIBAULT, INC. 14236 502 204 InState Travel - Per Diem&Meal 595120 Child Services 502 130.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL WHITIS 374414 502 205 Child Support Court Pay 580175 Child Services 502 13220.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITLEY COUNTY 54178 502 206 InState Travel - Mileage 595110 Child Services 502 432.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA MARIE SMITH GROSSMAN 181331 502 207 SpOp - Household Battery 547122 Child Services 502 27.800 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 502 208 InState Travel - Mileage 595110 Child Services 502 213.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRYSTAL WHITIS 374414 502 209 InState Travel - Mileage 595110 Child Services 502 43.750 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA CORNELIOUS 315416 502 210 InState Travel - Mileage 595110 Child Services 502 173.730 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KEVIN GOODMAN 326842 502 211 Dir Supp - Home Based Services 580147 Child Services 502 237.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOLID ROCK FAMILY SERVICES 374484 502 212 InState Travel - Mileage 595110 Child Services 502 364.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTINA DONAHUE 297638 502 213 Dir Supp - Home Based Services 580147 Child Services 502 60113.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 12272 502 214 Sec & Sfty - Guard Services 534050 Child Services 502 17106.540 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MAJESTIC SECURITY INC 214622 502 215 InState Travel - Mileage 595110 Child Services 502 156.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHELSEA HEMMERLEIN 364203 502 216 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TAMARA MIDDLETON 352534 502 217 Dir Supp- Residential Placemen 580144 Child Services 502 44963.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PROJECT HOME INDY CO 286710 502 218 Local Unit Fed IndCost Reimb 583120 Child Services 502 10680.290 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITE COUNTY 64897 502 219 Adoption Support - Need 580112 Child Services 502 784.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHAD GREER 379219 502 220 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA BARTON 377775 502 221 Local Unit Fed IndCost Reimb 583120 Child Services 502 15516.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACKSON COUNTY 64288 502 222 InState Travel - Per Diem&Meal 595120 Child Services 502 117.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RONDA STANLEY 379779 502 223 Dir Supp - Parental Reimb 580114 Child Services 502 180.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRENE STALLINGS 326494 502 224 InState Travel - Mileage 595110 Child Services 502 130.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DELAINE LIPSEY 317423 502 225 Dir Supp - Home Based Services 580147 Child Services 502 5970.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 215867 502 226 Dir Supp - Home Based Services 580147 Child Services 502 875.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HILLCREST WASHINGTON YOUTH HOME INC 71742 502 227 InState Travel - Mileage 595110 Child Services 502 337.070 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KATHERINE NOWLIN 371359 502 228 Dir Supp - Clinic Options 580148 Child Services 502 6551.420 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 502 229 Local Unit Fed IndCost Reimb 583120 Child Services 502 30973.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BARTHOLOMEW COUNTY 63954 502 230 InState Travel - Parking&Tolls 595170 Child Services 502 27.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RAVEN MONEY 334978 502 231 Local Unit Fed IndCost Reimb 583120 Child Services 502 5727.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPENCER COUNTY 54051 502 232 Child Support Court Pay 580175 Child Services 502 33479.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DELAWARE COUNTY 57545 502 233 InState Travel - Mileage 595110 Child Services 502 305.940 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLY M BROYLES 177469 502 234 Child Support Court Pay 580175 Child Services 502 2727.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SWITZERLAND COUNTY 54567 502 235 Local Unit Fed IndCost Reimb 583120 Child Services 502 9201.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARK COUNTY 54168 502 236 Dir Supp - Therapy/Counseling 580146 Child Services 502 429.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 55721 502 237 Child Support Court Pay 580175 Child Services 502 8572.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RANDOLPH COUNTY 55909 502 238 InState Travel - Mileage 595110 Child Services 502 190.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAYDEN, MELISSA ANNE 78044 502 239 InState Travel - Mileage 595110 Child Services 502 272.840 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HALEY FOWLER 378389 502 240 Dir Supp- Residential Placemen 580144 Child Services 502 25356.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 12272 502 241 InState Travel - Per Diem&Meal 595120 Child Services 502 91.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TAD DILL 337177 502 242 Dir Supp - Parental Reimb 580114 Child Services 502 22717.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 502 243 Dir Supp - Home Based Services 580147 Child Services 502 2182.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GOOD SAMARITAN HOSPITAL 61817 502 244 InState Travel - Mileage 595110 Child Services 502 215.600 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHRISTIAN MITCHELL 296935 502 245 Local Unit Fed IndCost Reimb 583120 Child Services 502 4606.960 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KNOX COUNTY 64394 502 246 Child Support Court Pay 580175 Child Services 502 63533.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VANDERBURGH COUNTY 62085 502 247 Dir Supp- Residential Placemen 580144 Child Services 502 8099.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OUTLOOK INC 271805 502 248 InState Travel - Mileage 595110 Child Services 502 28.400 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRISTI BRANT 380948 502 249 InState Travel - Mileage 595110 Child Services 502 395.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THOMAS J MARSH 231132 502 250 Child Support Court Pay 580175 Child Services 502 18673.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BARTHOLOMEW COUNTY 63954 502 251 InState Travel - Mileage 595110 Child Services 502 105.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA GIESELMAN 357967 502 252 ADOPTION EXPENSES 580110 Child Services 502 710.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DANIELLE COE-WYSONG 324215 502 253 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TAMMY STREIKUS 286609 502 254 Child Support Court Pay 580175 Child Services 502 10417.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNINGS COUNTY 64363 502 255 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL WELCH 359870 502 256 Drug Screening/Testing 580149 Child Services 502 33.550 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY MENTAL HEALTH CENTER 12270 502 257 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANNA METTS 379573 502 258 Dir Supp - Parental Reimb 580114 Child Services 502 3075.980 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 255338 502 259 Child Support Court Pay 580175 Child Services 502 96851.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JOSEPH COUNTY 53841 502 260 InState Travel - Mileage 595110 Child Services 502 173.570 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HELEN IRVINE 329677 502 261 Child Support Court Pay 580175 Child Services 502 5485.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARROLL COUNTY 64020 502 262 Child Support Court Pay 580175 Child Services 502 19879.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MORGAN COUNTY 64559 502 263 Dir Supp - Home Based Services 580147 Child Services 502 216.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STROH CHURCH OF CHRIST 103239 502 264 Local Unit Fed IndCost Reimb 583120 Child Services 502 21458.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RIPLEY COUNTY 64812 502 265 InState Travel - Mileage 595110 Child Services 502 139.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COURTNEY HAZELWOOD 367914 502 266 InState Travel - Mileage 595110 Child Services 502 548.790 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHANNON CLICK 179969 502 267 Child Support Court Pay 580175 Child Services 502 8812.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAYETTE COUNTY 64201 502 268 InState Travel - Mileage 595110 Child Services 502 139.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN STRESEMANN 217704 502 269 AdmOp-Legal Ads 599030 Child Services 502 184.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LEE PUBLICATIONS INC 59003 502 270 InState Travel - Mileage 595110 Child Services 502 277.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LARS MCCAIN 368511 502 271 InState Travel - Mileage 595110 Child Services 502 211.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT COOPER 370071 502 272 Child Support Court Pay 580175 Child Services 502 23271.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHNSON COUNTY 64364 502 273 Child Support Court Pay 580175 Child Services 502 4117.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIPTON COUNTY 64852 502 274 SpOp-Badges Pins IDs 547036 Child Services 502 27.460 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 502 275 InState Travel - Mileage 595110 Child Services 502 18.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MELISSA HUGHES 379898 502 276 Child Support Court Pay 580175 Child Services 502 7844.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HARRISON COUNTY 64349 502 277 OutoSt Travel - Parking&Toll 595570 Child Services 502 15.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TAWANA ROGERS 305227 502 278 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NICHOLAS YOQUELET 371832 502 279 InState Travel - Mileage 595110 Child Services 502 107.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA ORCUTT 380622 502 280 InState Travel - Mileage 595110 Child Services 502 87.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AMY ELIZABETH PARKER 178292 502 281 InState Travel - Mileage 595110 Child Services 502 150.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TONYA DOUGLASS 360423 502 282 Dir Supp - Parental Reimb 580114 Child Services 502 296.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 502 283 InState Travel - Mileage 595110 Child Services 502 85.950 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROBYN WILES 369299 502 284 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 7000.000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AUNT CARRIE CONSULTING 298323 502 285 InState Travel - Mileage 595110 Child Services 502 20.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER MILLIGAN 379987 502 286 Child Support Court Pay 580175 Child Services 502 5563.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PERRY COUNTY 53890 502 287 Dir Supp - Parental Reimb 580114 Child Services 502 214.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LANA BARNHART 379190 502 288 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 2344.000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DNA DIAGNOSTICS CENTER INC 375140 502 289 Local Unit Fed IndCost Reimb 583120 Child Services 502 46850.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HENRY COUNTY 54897 502 290 InState Travel - Mileage 595110 Child Services 502 314.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TERRI WITHAM 356984 502 291 Child Support Court Pay 580175 Child Services 502 11481.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAWRENCE COUNTY AUDITOR/TREASURER 60748 502 292 Child Support Court Pay 580175 Child Services 502 33072.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAPORTE COUNTY 53836 502 293 Dir Supp - Parental Reimb 580114 Child Services 502 5590.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KIDS PEACE NATIONAL CENTERS OF NORTH AME 69833 502 294 Dir Supp- Residential Placemen 580144 Child Services 502 35120.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FLOYD COUNTY 55554 502 295 Local Unit Fed IndCost Reimb 583120 Child Services 502 3635.450 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PARKE COUNTY 64595 502 296 Dir Supp - Parental Reimb 580114 Child Services 502 11157.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MERIDIAN HEALTH SERVICES CORP 56903 502 297 Local Unit Fed IndCost Reimb 583120 Child Services 502 4850.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PIKE COUNTY 64775 502 298 InState Travel - Per Diem&Meal 595120 Child Services 502 52.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHISSA MADISON 206770 502 299 Adoption Support - Need 580112 Child Services 502 1307.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CYNTHIA JONES 378119 502 300 Child Support Court Pay 580175 Child Services 502 15193.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HUNTINGTON COUNTY 56764 502 301 Child Support Court Pay 580175 Child Services 502 4288.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BLACKFORD COUNTY 63969 502 302 InState Travel - Mileage 595110 Child Services 502 82.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MAKAYLA SMART 363108 502 303 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTA GRABER 379236 502 304 InState Travel - Mileage 595110 Child Services 502 132.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COREEN E MCCOY 225682 502 305 Adoption Support - Need 580112 Child Services 502 3998.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRIDGET DORSEY 371662 502 306 OutoSt Travel - Lodging 595530 Child Services 502 107.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JORDAN MCKANNAN 357039 502 307 Local Unit Fed IndCost Reimb 583120 Child Services 502 14241.970 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAYETTE COUNTY 64201 502 308 InState Travel - Mileage 595110 Child Services 502 162.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHELSI MOORE 348401 502 309 InState Travel - Mileage 595110 Child Services 502 25.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WANDA ABERNATHA 176919 502 310 Child Support Court Pay 580175 Child Services 502 129930.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLEN COUNTY 6599 502 311 Child Support Court Pay 580175 Child Services 502 43114.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PORTER COUNTY 64781 502 312 Local Unit Fed IndCost Reimb 583120 Child Services 502 34386.590 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOWARD COUNTY 52218 502 313 Child Support Court Pay 580175 Child Services 502 25415.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLARK COUNTY 54168 502 314 SpOp - Instct-Classroom 547130 Child Services 502 66.760 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 502 315 InState Travel - Mileage 595110 Child Services 502 284.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY JACKSON 360600 502 316 InState Travel - Mileage 595110 Child Services 502 239.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOSIE CUTTER 366943 502 317 Direct Support-Transportation 580340 Child Services 502 116.360 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VIRGINIA ACTON 378116 502 318 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TAYLOR HONSOWETZ 355430 502 319 Dir Supp - Parental Reimb 580114 Child Services 502 71889.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THE FAMILY COMPASS INC 248537 502 320 Dir Supp - Parental Reimb 580114 Child Services 502 9180.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 12206 502 321 InState Travel - Mileage 595110 Child Services 502 74.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ADRIA A SHREVE 251079 502 322 Dir Supp- Residential Placemen 580144 Child Services 502 6637.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 54209 502 323 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LILLIAN HERSHBERGER 365629 502 324 InState Travel - Lodging 595130 Child Services 502 156.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL BROOKS 369251 502 325 InState Travel - Per Diem&Meal 595120 Child Services 502 65.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CECILEE HENDERSON 197340 502 326 InState Travel - Mileage 595110 Child Services 502 314.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNIFER HANNON 294615 502 327 Child Support Court Pay 580175 Child Services 502 4439.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PIKE COUNTY 64775 502 328 3POutState Travel - GrndTrnspt 595930 Child Services 502 1225.230 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 502 329 Dir Supp - Home Based Services 580147 Child Services 502 9662.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 54209 502 330 Child Support Court Pay 580175 Child Services 502 16201.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEKALB COUNTY 54575 502 331 Local Unit Fed IndCost Reimb 583120 Child Services 502 14314.740 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFERSON COUNTY 53943 502 332 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 55721 502 333 Child Support Court Pay 580175 Child Services 502 9751.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DUBOIS COUNTY 54129 502 334 InState Travel - Mileage 595110 Child Services 502 42.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELA S WELLES 179720 502 335 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KEVIN GOULD 368407 502 336 InState Travel - Mileage 595110 Child Services 502 81.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TONITIA HORTON 340007 502 337 InState Travel - Mileage 595110 Child Services 502 224.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BAILEY RICHARDSON 379324 502 338 Local Unit Fed IndCost Reimb 583120 Child Services 502 35806.170 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GREENE COUNTY 55723 502 339 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL STRINGFIELD 373553 502 340 Child Support Court Pay 580175 Child Services 502 6470.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANKLIN COUNTY 64209 502 341 Child Support Court Pay 580175 Child Services 502 24332.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WAYNE COUNTY 62061 502 342 InState Travel - Mileage 595110 Child Services 502 118.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MONIQUE MARTIN 375918 502 343 InState Travel - Lodging 595130 Child Services 502 146.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HALEY FOWLER 378389 502 344 OutoSt Travel - Ground Transpt 595550 Child Services 502 24.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JASMOUND CALLOWAY 350226 502 345 Child Support Court Pay 580175 Child Services 502 7216.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KNOX COUNTY 64394 502 346 Local Unit Fed IndCost Reimb 583120 Child Services 502 5519.090 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RUSH COUNTY 64823 502 347 Local Unit Fed IndCost Reimb 583120 Child Services 502 22410.630 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OWEN COUNTY 51009 502 348 Local Unit Fed IndCost Reimb 583120 Child Services 502 624.030 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BLACKFORD COUNTY 63969 502 349 Child Support Court Pay 580175 Child Services 502 12106.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACKSON COUNTY 64288 502 350 Child Support Court Pay 580175 Child Services 502 4342.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FOUNTAIN COUNTY 64208 502 351 Dir Supp - Therapy/Counseling 580146 Child Services 502 1413.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 502 352 Adoption Support - Need 580112 Child Services 502 936.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANNA METTS 379573 502 353 Local Unit Fed IndCost Reimb 583120 Child Services 502 10584.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NOBLE COUNTY 6932 502 354 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACQUELYN SCOTT 310203 502 355 InState Travel - Mileage 595110 Child Services 502 39.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NATHAN JOHNSON 224232 502 356 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER LEE 369397 502 357 Dir Supp- Residential Placemen 580144 Child Services 502 303.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 502 358 Child Support Court Pay 580175 Child Services 502 6826.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAGRANGE COUNTY 57423 502 359 InState Travel - Mileage 595110 Child Services 502 123.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOSEPH SIMS 323696 502 360 InState Travel - Mileage 595110 Child Services 502 167.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SUSAN HUMPHREYS 377342 502 361 Child Support Court Pay 580175 Child Services 502 5254.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OWEN COUNTY 51009 502 362 Dir Supp - Home Based Services 580147 Child Services 502 360.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EMMANUEL MISSIONARY BAPTIST CHURCH 284575 502 363 Dir Supp - Home Based Services 580147 Child Services 502 3137.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 502 364 InState Travel - Parking&Tolls 595170 Child Services 502 13.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DIANA DJOKIC 325798 502 365 Child Support Court Pay 580175 Child Services 502 25540.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOWARD COUNTY 52218 502 366 Child Support Court Pay 580175 Child Services 502 24872.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GRANT COUNTY 56313 502 367 Dir Supp - Parental Reimb 580114 Child Services 502 602.670 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SAMANTHA SCHULTZ 334506 502 368 Local Unit Fed IndCost Reimb 583120 Child Services 502 6724.570 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RANDOLPH COUNTY 55909 502 369 Dir Supp- Residential Placemen 580144 Child Services 502 20243.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 502 370 Direct Support-Transportation 580340 Child Services 502 47.460 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DELORES SHULTZ 379099 502 371 Child Support Court Pay 580175 Child Services 502 2932.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARTIN COUNTY 64527 502 372 Drug Screening/Testing 580149 Child Services 502 916.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPRING INC 8124 502 373 InState Travel - Mileage 595110 Child Services 502 346.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN LINDSEY 341511 502 374 Local Unit Fed IndCost Reimb 583120 Child Services 502 7540.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRAWFORD COUNTY 64089 502 375 InState Travel - Mileage 595110 Child Services 502 651.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTIN LEIGH NIGG 365771 502 376 Dir Supp- Residential Placemen 580144 Child Services 502 28050.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN COUNTY 6599 502 377 Dir Supp- Residential Placemen 580144 Child Services 502 590.520 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HILLCREST WASHINGTON YOUTH HOME INC 71742 502 378 ClmJudg -Court Costs 593018 Child Services 502 196.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials THORDIS THORDARDOTTIR 307680 502 379 Local Unit Fed IndCost Reimb 583120 Child Services 502 5171.430 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WARRICK COUNTY 59635 502 380 Dir Supp - Home Based Services 580147 Child Services 502 220.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PARK CENTER INC 2222 502 381 InState Travel - Mileage 595110 Child Services 502 126.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TAD DILL 337177 502 382 Dir Supp - Parental Reimb 580114 Child Services 502 150.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JASON ARMES 333994 502 383 Child Support Court Pay 580175 Child Services 502 6696.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SULLIVAN COUNTY 63349 502 384 InState Travel - Mileage 595110 Child Services 502 194.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JUSTIN COCHRAN 365961 502 385 Child Support Court Pay 580175 Child Services 502 19902.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NOBLE COUNTY 6932 502 386 InState Travel - Mileage 595110 Child Services 502 70.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARRIE MILLER 296783 502 387 InState Travel - Mileage 595110 Child Services 502 106.770 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FELICIA HELVEY 362075 502 388 Local Unit Fed IndCost Reimb 583120 Child Services 502 31039.140 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITLEY COUNTY 54178 502 389 Direct Support-Transportation 580340 Child Services 502 33.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 12272 502 390 Dir Supp - Parental Reimb 580114 Child Services 502 699.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL YOUTH ADVOCATE 235238 502 391 ClmJudg -Court Costs 593018 Child Services 502 4574.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NEW HOPE OF INDIANA INC 76072 502 392 Dir Supp - Home Based Services 580147 Child Services 502 180.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE COUNTY UNITED MINISTRIES INC 97151 502 393 InState Travel - Per Diem&Meal 595120 Child Services 502 65.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL BROOKS 369251 502 394 Off-Planners 546024 Child Services 502 1995.000 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 502 395 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE COPELAND 326244 502 396 Dir Supp - Parental Reimb 580114 Child Services 502 14687.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 12206 502 397 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL SCHULTHEISS 317345 502 398 Dir Supp - Parental Reimb 580114 Child Services 502 259.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SANDRA PEAVLER 342851 502 399 Dir Supp - Parental Reimb 580114 Child Services 502 300.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DIANNA HATCHER 272253 502 400 WELFARE -CASE SERVICE 580134 Child Services 502 95127.540 Social Service Payments 2020 Welfare YOUTH SERVICE BUREAU 15350 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA YOUTH SERVICES ASSOC 98657 502 401 InState Travel - Mileage 595110 Child Services 502 89.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CASEY LAVERN NEWTON 216092 502 402 Dir Supp - Home Based Services 580147 Child Services 502 7582.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 334745 502 403 Local Unit Fed IndCost Reimb 583120 Child Services 502 9082.100 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIAMI COUNTY 63528 502 404 InState Travel - Mileage 595110 Child Services 502 338.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DAVINA CURTIS 335879 502 405 Dir Supp - Home Based Services 580147 Child Services 502 199498.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN AND FAMILY SERVICE CO 54209 502 406 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTIE ROCKMAN 326561 502 407 InState Travel - Mileage 595110 Child Services 502 488.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA C MULLINS 233554 502 408 3POutState Travel - GrndTrnspt 595930 Child Services 502 76.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 502 409 Dir Supp- Residential Placemen 580144 Child Services 502 13300.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VALLE VISTA LLC 117702 502 410 Child Support Court Pay 580175 Child Services 502 19392.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HENDRICKS COUNTY 64354 502 411 InState Travel - Mileage 595110 Child Services 502 280.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STARR WILLIAMS 295676 502 412 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COREY MCGRIFF 358409 502 413 Child Support Court Pay 580175 Child Services 502 12005.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GIBSON COUNTY 64308 502 414 NonRealEstRnt-OffEquipment 591010 Child Services 502 3939.750 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 502 415 Local Unit Fed IndCost Reimb 583120 Child Services 502 4990.260 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNION COUNTY 64858 502 416 Dir Supp - Therapy/Counseling 580146 Child Services 502 553.610 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GOOD SAMARITAN HOSPITAL 61817 502 417 Local Unit Fed IndCost Reimb 583120 Child Services 502 66897.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 64853 502 418 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TYE LEMING 372050 502 419 InState Travel - Mileage 595110 Child Services 502 54.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DANIELLE SLANE 354641 502 420 Local Unit Fed IndCost Reimb 583120 Child Services 502 760.320 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ORANGE COUNTY 64593 502 421 Child Support Court Pay 580175 Child Services 502 6955.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFERSON COUNTY 53943 502 422 Child Support Court Pay 580175 Child Services 502 18402.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FLOYD COUNTY 55554 502 423 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOSHUA MAXWELL 344312 502 424 InState Travel - Mileage 595110 Child Services 502 71.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHAWN F LITER 181301 502 425 InState Travel - Mileage 595110 Child Services 502 160.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA NALE 343519 502 426 ADOPTION EXPENSES 580110 Child Services 502 1320.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHAWNDA MARTINEZ 373917 502 427 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COREY S SMITH 247418 502 428 Diag/Eval/Assess Non-Medical 580233 Child Services 502 3398.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials QUINTONS HOUSE INC 312385 502 429 InState Travel - Parking&Tolls 595170 Child Services 502 3.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA MCCLINTOCK 343516 502 430 Fac Main - Elec - General 543056 Child Services 502 56.550 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 502 431 Dir Supp - Home Based Services 580147 Child Services 502 1346.030 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 340691 502 432 InState Travel - Parking&Tolls 595170 Child Services 502 8.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN STRESEMANN 217704 502 433 Dir Supp - Clinic Options 580148 Child Services 502 14147.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HOPE COUNSELING and ASSOCIATES LLC 342586 502 434 Child Support Court Pay 580175 Child Services 502 8643.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT COUNTY 64715 502 435 Child Support Court Pay 580175 Child Services 502 9464.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DECATUR COUNTY 64133 502 436 InState Travel - Mileage 595110 Child Services 502 179.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AMANDA ARNOLD 365687 502 437 Local Unit Fed IndCost Reimb 583120 Child Services 502 45322.530 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MORGAN COUNTY 64559 502 438 Child Support Court Pay 580175 Child Services 502 11634.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONTGOMERY COUNTY 52538 502 439 Dir Supp - Parental Reimb 580114 Child Services 502 83.880 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAMILTON CENTER INC 2106 502 440 InState Travel - Mileage 595110 Child Services 502 316.230 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials R CHARLES BARNETT 182726 502 441 Local Unit Fed IndCost Reimb 583120 Child Services 502 10720.950 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVIESS COUNTY 64100 502 442 InState Travel - Mileage 595110 Child Services 502 68.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NORMA CASTELAN 232541 502 443 InState Travel - Mileage 595110 Child Services 502 171.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES SCOTT LEWIS 208104 502 444 Child Support Court Pay 580175 Child Services 502 10732.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADAMS COUNTY 63898 502 445 Child Support Court Pay 580175 Child Services 502 2929.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENTON COUNTY 58532 502 446 Child Support Court Pay 580175 Child Services 502 8924.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FULTON COUNTY 2223 502 447 InState Travel - Mileage 595110 Child Services 502 626.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GREGORY BUCHANAN 366605 502 448 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CAROL CLARK 322013 502 449 Dir Supp - Parental Reimb 580114 Child Services 502 2852.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPECIALIZED ALTERNATIVES FOR 94486 502 450 Adoption Support - Need 580112 Child Services 502 626.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LORI HOWELL 354463 502 451 InState Travel - Mileage 595110 Child Services 502 254.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL D DEARDORFF 179613 502 452 Child Support Court Pay 580175 Child Services 502 1225.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OHIO COUNTY 67303 502 453 Fac Main - Elec - Wiring 543060 Child Services 502 1863.950 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials C-CAT INC 340253 502 454 Child Support Court Pay 580175 Child Services 502 11054.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BOONE COUNTY 63978 502 455 Local Unit Fed IndCost Reimb 583120 Child Services 502 17658.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials POSEY COUNTY 54522 502 456 Dir Supp- Residential Placemen 580144 Child Services 502 1348.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FLOYD COUNTY 55554 502 457 Local Unit Fed IndCost Reimb 583120 Child Services 502 28450.390 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GRANT COUNTY 56313 502 458 InState Travel - Mileage 595110 Child Services 502 15.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STACY STEINKE 380177 502 459 Local Unit Fed IndCost Reimb 583120 Child Services 502 19711.770 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 53934 502 460 InState Travel - Mileage 595110 Child Services 502 81.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY NORTH 330014 502 461 Dir Supp - Parental Reimb 580114 Child Services 502 667.720 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VILLAGES OF INDIANA INC 59105 502 462 Direct Support-Transportation 580340 Child Services 502 91.960 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARK FOLEY 380599 502 463 InState Travel - Mileage 595110 Child Services 502 412.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORAH BURKE 168682 502 464 Dir Supp - Parental Reimb 580114 Child Services 502 26879.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETHANY CHRISTIAN SERVICES 248663 502 465 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JAMIE STEINKAMP 353107 502 466 Child Support Court Pay 580175 Child Services 502 3889.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BROWN COUNTY 63989 502 467 Dir Supp - Parental Reimb 580114 Child Services 502 554.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GLORIA METZLER 352304 502 468 Child Support Court Pay 580175 Child Services 502 11989.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIAMI COUNTY 63528 502 469 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DIANA MAGARY 342552 502 470 InState Travel - Mileage 595110 Child Services 502 140.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRIANNA LOVE 374975 502 471 Child Support Court Pay 580175 Child Services 502 3701.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WARREN COUNTY 12446 502 472 InState Travel - Mileage 595110 Child Services 502 287.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACQUELYN SCOTT 310203 502 473 Child Support Court Pay 580175 Child Services 502 10653.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PUTNAM COUNTY 56450 502 474 InState Travel - Per Diem&Meal 595120 Child Services 502 58.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA ORCUTT 380622 502 475 Dir Supp - Home Based Services 580147 Child Services 502 138.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HOWARD REGIONAL HEALTH INC 103552 502 476 Dir Supp - Parental Reimb 580114 Child Services 502 350.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN CARVER 375119 502 477 Dir Supp - Home Based Services 580147 Child Services 502 2279.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH SERVICE BUREAU OF JAY COUNTY INC 64938 502 478 Dir Supp - Parental Reimb 580114 Child Services 502 44.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BILLY MACLAREN 375488 502 479 InState Travel - Lodging 595130 Child Services 502 74.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STARR WILLIAMS 295676 502 480 Local Unit Fed IndCost Reimb 583120 Child Services 502 51585.600 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MADISON COUNTY 293 502 481 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MONICA GIBBONS 366122 502 482 Dir Supp - Parental Reimb 580114 Child Services 502 192.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY CARVER 374666 502 483 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRENT BOWMAN 378605 502 484 Off-Printer Paper 546005 Child Services 502 2569.170 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 502 485 InState Travel - Mileage 595110 Child Services 502 316.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DIANA DJOKIC 325798 502 486 Local Unit Fed IndCost Reimb 583120 Child Services 502 3828.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JAY COUNTY 64294 502 487 InState Travel - Mileage 595110 Child Services 502 103.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH BRYCE 341505 502 488 InState Travel - Lodging 595130 Child Services 502 81.930 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA UTZMAN 370153 502 489 Local Unit Fed IndCost Reimb 583120 Child Services 502 55485.870 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PORTER COUNTY 64781 502 490 AdmOp-Legal Ads 599030 Child Services 502 4500.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 59123 502 491 InState Travel - Parking&Tolls 595170 Child Services 502 14.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA K ALLEN 182205 502 492 InState Travel - Mileage 595110 Child Services 502 262.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA KAY PENNINGTON 179207 502 493 InState Travel - Mileage 595110 Child Services 502 221.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MELINDA TYLER 180006 502 494 Direct Support-Transportation 580340 Child Services 502 256.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACK EDINGTON 378838 502 495 Dir Supp - Parental Reimb 580114 Child Services 502 93.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA MONCUR 357183 502 496 Dir Supp- Residential Placemen 580144 Child Services 502 4567.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HILLCREST WASHINGTON YOUTH HOME INC 71742 502 497 InState Travel - Parking&Tolls 595170 Child Services 502 40.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HALEY FOWLER 378389 502 498 Adoption Support - Need 580112 Child Services 502 912.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DIANA MAGARY 342552 502 499 InState Travel - Mileage 595110 Child Services 502 63.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTIN COVALT 315308 502 500 Child Support Court Pay 580175 Child Services 502 8407.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLAY COUNTY 64075 502 501 Child Support Court Pay 580175 Child Services 502 12626.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JASPER COUNTY 58022 502 502 Local Unit Fed IndCost Reimb 583120 Child Services 502 2189.380 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARROLL COUNTY 64020 502 503 InState Travel - Mileage 595110 Child Services 502 194.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY PIERCE 376265 502 504 Dir Supp - Home Based Services 580147 Child Services 502 25749.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 502 505 InState Travel - Mileage 595110 Child Services 502 621.970 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AUTUMN WILLIAMS 375459 502 506 Adoption Support - Need 580112 Child Services 502 414.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER LEE 369397 502 507 Local Unit Fed IndCost Reimb 583120 Child Services 502 8349.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLINTON COUNTY 55223 502 508 OutoSt Travel - Ground Transpt 595550 Child Services 502 12.860 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TAWANA ROGERS 305227 502 509 AdmOp-Freight & Express 599042 Child Services 502 116.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 50004 502 510 Child Support Court Pay 580175 Child Services 502 10459.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WARRICK COUNTY 59635 502 511 Child Support Court Pay 580175 Child Services 502 10896.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WABASH COUNTY 64376 502 512 Direct Support-Transportation 580340 Child Services 502 37.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARIA FISHER 364290 502 513 Local Unit Fed IndCost Reimb 583120 Child Services 502 4158.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BENTON COUNTY 58532 502 514 Child Support Court Pay 580175 Child Services 502 9874.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DAVIESS COUNTY 64100 502 515 Child Support Court Pay 580175 Child Services 502 307214.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARION COUNTY 53736 502 516 InState Travel - Mileage 595110 Child Services 502 192.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ZACHARY SCIACCOTTA 366988 502 517 Off-Mailing Supplies 546023 Child Services 502 846.100 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 841 502 518 Local Unit Fed IndCost Reimb 583120 Child Services 502 7356.850 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DECATUR COUNTY 64133 502 519 Dir Supp - Home Based Services 580147 Child Services 502 43200.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HHC INDIANA INC 91128 502 520 Child Support Court Pay 580175 Child Services 502 125760.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAKE COUNTY 56944 502 521 Local Unit Fed IndCost Reimb 583120 Child Services 502 8236.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIPTON COUNTY 64852 502 522 Local Unit Fed IndCost Reimb 583120 Child Services 502 14124.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FLOYD COUNTY 55554 502 523 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 48.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JORDAN MCKANNAN 357039 502 524 InState Travel - Mileage 595110 Child Services 502 348.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN SHIDLER 183043 502 525 Dir Supp - Parental Reimb 580114 Child Services 502 648.990 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PATRICIA TURNER 303932 502 526 Dir Supp - Parental Reimb 580114 Child Services 502 540.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARQUIS WILLIAMS 291564 502 527 Child Support Court Pay 580175 Child Services 502 5218.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials POSEY COUNTY 54522 502 528 Sec & Sfty - Guard Services 534050 Child Services 502 29463.280 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 200098 502 529 InState Travel - Mileage 595110 Child Services 502 176.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RITA LARDIZABAL 370045 502 530 InState Travel - Mileage 595110 Child Services 502 94.030 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER PETER 381301 502 531 Diag/Eval/Assess Non-Medical 580233 Child Services 502 20250.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE CASIE CENTER, INC 250568 502 532 Local Unit Fed IndCost Reimb 583120 Child Services 502 10355.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARSHALL COUNTY 64528 502 533 InState Travel - Mileage 595110 Child Services 502 193.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY LEVERITT 369009 502 534 Dir Supp - Home Based Services 580147 Child Services 502 276.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHEASTERN INDIANA YMCA INC 103404 502 535 Local Unit Fed IndCost Reimb 583120 Child Services 502 6120.350 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SWITZERLAND COUNTY 54567 502 536 Dir Supp - Clinic Options 580148 Child Services 502 4401.710 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH STAR SERVICES, LLC 245210 502 537 Local Unit Fed IndCost Reimb 583120 Child Services 502 6902.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JENNINGS COUNTY 64363 502 538 Dir Supp - Parental Reimb 580114 Child Services 502 98.740 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TROY BURNS 369911 502 539 InState Travel - Mileage 595110 Child Services 502 172.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDER ROCKMAN 352589 502 540 Dir Supp- Residential Placemen 580144 Child Services 502 29227.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 230487 502 541 Dir Supp - Parental Reimb 580114 Child Services 502 21533.280 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BETHANY CHRISTIAN SERVICES 248663 502 542 Local Unit Fed IndCost Reimb 583120 Child Services 502 15348.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CASS COUNTY 54625 502 543 Local Unit Fed IndCost Reimb 583120 Child Services 502 10355.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WABASH COUNTY 64376 502 544 Child Support Court Pay 580175 Child Services 502 9292.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLINTON COUNTY 55223 502 545 Direct Support-Transportation 580340 Child Services 502 18.240 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT PAYNE 380836 502 546 Child Support Court Pay 580175 Child Services 502 30593.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KOSCIUSKO COUNTY 64395 502 547 Diag/Eval/Assess Non-Medical 580233 Child Services 502 7670.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASPIRE INDIANA INC 1045 502 548 InState Travel - Mileage 595110 Child Services 502 217.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARIE SEITZ 370054 502 549 Dir Supp - Home Based Services 580147 Child Services 502 2550.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 502 550 InState Travel - Lodging 595130 Child Services 502 119.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACQUELYN SCOTT 310203 502 551 Local Unit Fed IndCost Reimb 583120 Child Services 502 21034.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHELBY COUNTY 64724 502 552 InState Travel - Mileage 595110 Child Services 502 349.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAURA TIBBETS 299654 502 553 InState Travel - Mileage 595110 Child Services 502 419.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN VERNON 357193 502 554 Dir Supp - Home Based Services 580147 Child Services 502 8402.090 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BIG LOTS STORES INC 240753 502 555 InState Travel - Per Diem&Meal 595120 Child Services 502 156.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEANETTE BAKER 380220 502 556 Adoption Support - Need 580112 Child Services 502 669.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAWRENCE MATTHEWS 333859 502 557 Child Support Court Pay 580175 Child Services 502 5473.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RUSH COUNTY 64823 502 558 Child Support Court Pay 580175 Child Services 502 9846.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WELLS COUNTY 64895 502 559 NonRealEstRnt-OffEquipment 591010 Child Services 502 4222.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 502 560 Child Support Court Pay 580175 Child Services 502 33129.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VIGO COUNTY 55084 502 561 InState Travel - Mileage 595110 Child Services 502 407.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHELSEY VANCE 309703 502 562 Child Support Court Pay 580175 Child Services 502 5648.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VERMILLION COUNTY 64877 502 563 InState Travel - Mileage 595110 Child Services 502 17.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TINA KATHLENE ASCHE 179006 502 564 Diag/Eval/Assess Non-Medical 580233 Child Services 502 10065.150 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 248979 502 565 Direct Support-Transportation 580340 Child Services 502 356.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFREY FISH 294114 502 566 ADOPTION EXPENSES 580110 Child Services 502 1136.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALYCIA PATTERSON 229377 502 567 Dir Supp- Residential Placemen 580144 Child Services 502 8068.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RESOLUTE ACQUISITION CORP 67380 502 568 InState Travel - Mileage 595110 Child Services 502 284.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MAUREEN ANN BARTOW 183300 502 569 Dir Supp- Residential Placemen 580144 Child Services 502 1251.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RES CARE 69729 502 570 InState Travel - Mileage 595110 Child Services 502 39.840 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE ROCKMAN 331313 502 571 Dir Supp- Residential Placemen 580144 Child Services 502 7225.220 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 502 572 InState Travel - Mileage 595110 Child Services 502 63.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHANIE EBERLE 305202 502 573 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KATHY SMITH 348598 502 574 Dir Supp - Home Based Services 580147 Child Services 502 65.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials METROPOLITAN SCHOOL DISTRICT LAWRENCE TO 56567 502 575 Off-Office Supplies 546002 Child Services 502 2414.220 Supplies, Parts and Materials 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 502 576 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN SHIDLER 183043 502 577 InState Travel - Mileage 595110 Child Services 502 609.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE STEPHENS 328740 502 578 Dir Supp - Parental Reimb 580114 Child Services 502 200.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PAUL KANGAI 317731 502 579 InState Travel - Mileage 595110 Child Services 502 270.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KAMIA MCKEE 323709 502 580 Local Unit Fed IndCost Reimb 583120 Child Services 502 2640.990 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SULLIVAN COUNTY 63349 502 581 InState Travel - Mileage 595110 Child Services 502 114.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JULIE SNODGRASS 357008 502 582 ClmJudg -Court Costs 593018 Child Services 502 427.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 8608 502 583 WELFARE -CASE SERVICE 580134 Child Services 502 4000.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILD AND PARENT SERVICES INC 95161 502 584 Local Unit Fed IndCost Reimb 583120 Child Services 502 9587.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OHIO COUNTY 67303 502 585 ADOPTION EXPENSES 580110 Child Services 502 851.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HARRY DUNN III 364397 502 586 Child Support Court Pay 580175 Child Services 502 13005.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 53934 502 587 InState Travel - Mileage 595110 Child Services 502 222.370 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AMY L. BARGER 354038 502 588 InState Travel - Mileage 595110 Child Services 502 375.580 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAYLEY JONES 339541 502 589 InState Travel - Mileage 595110 Child Services 502 266.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ADELE STACKHOUSE 373524 502 590 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LORISSA MILLER 368934 502 591 InState Travel - Mileage 595110 Child Services 502 49.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOYCELYNN MICHELLE CHADD 181356 502 592 Local Unit Fed IndCost Reimb 583120 Child Services 502 7833.540 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HENDRICKS COUNTY 64354 502 593 InState Travel - Mileage 595110 Child Services 502 71.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA D LEWIS 219226 502 594 Dir Supp - Parental Reimb 580114 Child Services 502 6011.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SPECIALIZED ALTERNATIVES FOR 94486 502 595 InState Travel - Lodging 595130 Child Services 502 313.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA ORCUTT 380622 502 596 InState Travel - Mileage 595110 Child Services 502 147.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CYNTHIA GARDNER 221793 502 597 Local Unit Fed IndCost Reimb 583120 Child Services 502 20201.940 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEARBORN COUNTY 60807 502 598 Adoption Support - Need 580112 Child Services 502 974.700 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BETH BURRIS MCILWAIN 352887 502 599 InState Travel - Mileage 595110 Child Services 502 260.430 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY DIVINE 374093 502 600 InState Travel - Mileage 595110 Child Services 502 102.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA DEWITT 315522 502 601 Dir Supp- Residential Placemen 580144 Child Services 502 64427.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 230487 502 602 Child Support Court Pay 580175 Child Services 502 4988.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPENCER COUNTY 54051 502 603 Child Support Court Pay 580175 Child Services 502 8451.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials STARKE COUNTY 57650 502 604 InState Travel - Mileage 595110 Child Services 502 369.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRIANNE HARRELL 354436 502 605 InState Travel - Mileage 595110 Child Services 502 42.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHANTAL BORG 347375 502 606 InState Travel - Parking&Tolls 595170 Child Services 502 3.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LISA MARIE OLSON 220891 502 607 Dir Supp - Home Based Services 580147 Child Services 502 2191.180 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HOPE COUNSELING and ASSOCIATES LLC 342586 502 608 Adoption Support - Need 580112 Child Services 502 1464.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EDITH COFFMAN 376548 502 609 Local Unit Fed IndCost Reimb 583120 Child Services 502 6106.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HANCOCK COUNTY TREASURER 63595 502 610 InState Travel - Mileage 595110 Child Services 502 152.480 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY CLARK 329159 502 611 Dir Supp - Home Based Services 580147 Child Services 502 9008.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OUTLOOK INC 271805 502 612 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 64.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JASMOUND CALLOWAY 350226 502 613 Direct Support-Transportation 580340 Child Services 502 272.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER M UITTS 380409 502 614 Dir Supp - Parental Reimb 580114 Child Services 502 1147.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VELMA RAND 350625 502 615 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHAWN HINES 157741 502 616 Child Support Court Pay 580175 Child Services 502 12704.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CASS COUNTY 54625 502 617 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER HARMON 308344 502 618 InState Travel - Mileage 595110 Child Services 502 268.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARK FIGG 336372 502 619 Child Support Court Pay 580175 Child Services 502 4490.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NEWTON COUNTY 64580 502 620 InState Travel - Mileage 595110 Child Services 502 67.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DORENE HAYES 305207 502 621 Adoption Support - Need 580112 Child Services 502 1350.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL STRINGFIELD 373553 502 622 Local Unit Fed IndCost Reimb 583120 Child Services 502 4336.370 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BOONE COUNTY 63978 502 623 InState Travel - Mileage 595110 Child Services 502 293.390 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CRYSTAL BROOKS 369251 502 624 InState Travel - Mileage 595110 Child Services 502 28.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRIDGETTE BROWN 228515 502 625 ADOPTION EXPENSES 580110 Child Services 502 2698.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TODD BARTON 336705 502 626 InState Travel - Mileage 595110 Child Services 502 169.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACOB CAMPBELL 354032 502 627 Dir Supp - Home Based Services 580147 Child Services 502 976.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KENDALLVILLE DAYCARE CENTER 96662 502 628 InState Travel - Mileage 595110 Child Services 502 63.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRISTA SPIRES 324698 502 629 InState Travel - Mileage 595110 Child Services 502 47.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EMILY HILL 379228 502 630 Local Unit Fed IndCost Reimb 583120 Child Services 502 28464.810 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAPORTE COUNTY 53836 502 631 InState Travel - Mileage 595110 Child Services 502 90.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA GUIMOND 187873 502 632 InState Travel - Mileage 595110 Child Services 502 436.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LISA MARIE OLSON 220891 502 633 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY MENTAL HEALTH CENTER 12270 502 634 InState Travel - Mileage 595110 Child Services 502 140.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTA GRABER 379236 502 635 Local Unit Fed IndCost Reimb 583120 Child Services 502 10089.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VERMILLION COUNTY 64877 502 636 Local Unit Fed IndCost Reimb 583120 Child Services 502 12539.930 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLAY COUNTY 64075 502 637 Child Support Court Pay 580175 Child Services 502 11506.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEARBORN COUNTY 60807 502 638 InState Travel - Mileage 595110 Child Services 502 215.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CASEY POWELL 354047 502 639 InState Travel - Per Diem&Meal 595120 Child Services 502 52.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAURA TIBBETS 299654 502 640 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HALEY FOWLER 378389 502 641 Child Support Court Pay 580175 Child Services 502 38127.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MADISON COUNTY 293 502 642 Local Unit Fed IndCost Reimb 583120 Child Services 502 25455.050 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WAYNE COUNTY 62061 502 643 Child Support Court Pay 580175 Child Services 502 8869.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RIPLEY COUNTY 64812 502 644 Local Unit Fed IndCost Reimb 583120 Child Services 502 7408.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PUTNAM COUNTY 56450 502 645 InState Travel - Mileage 595110 Child Services 502 495.710 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KAREN A HAYDEN-STURGIS 182820 502 646 InState Travel - Mileage 595110 Child Services 502 49.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TRACY LYNN TIMMONS 181411 502 647 ADOPTION EXPENSES 580110 Child Services 502 1162.500 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SONETTE OUTLAW 164536 502 648 Local Unit Fed IndCost Reimb 583120 Child Services 502 19320.020 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DUBOIS COUNTY 54129 502 649 Dir Supp - Parental Reimb 580114 Child Services 502 3192.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASPIRE INDIANA INC 1045 502 650 InState Travel - Mileage 595110 Child Services 502 148.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KIERSTEN STEPHENS 342904 502 651 Child Support Court Pay 580175 Child Services 502 2677.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CRAWFORD COUNTY 64089 502 652 Dir Supp - Therapy/Counseling 580146 Child Services 502 201.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPRING INC 8124 502 653 Dir Supp - Home Based Services 580147 Child Services 502 13200.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAKESIDE FOR CHILDREN 247528 502 654 Local Unit Fed IndCost Reimb 583120 Child Services 502 9281.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FOUNTAIN COUNTY 64208 502 655 Dir Supp - Parental Reimb 580114 Child Services 502 150.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REBECCA ADAMSON 354000 502 656 Dir Supp - Home Based Services 580147 Child Services 502 300.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAMPION CENTER INC 95066 502 657 InState Travel - Mileage 595110 Child Services 502 155.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOSHUA WESTFALL 380063 502 658 Dir Supp - Home Based Services 580147 Child Services 502 710.560 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NEW HOPE OF INDIANA INC 76072 502 659 Dir Supp - Clinic Options 580148 Child Services 502 2577.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 334745 502 660 InState Travel - Mileage 595110 Child Services 502 130.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TRACHELLE TATE 379582 502 661 ADOPTION EXPENSES 580110 Child Services 502 1012.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSEPH PRITCHETT 252723 502 662 Dir Supp - Home Based Services 580147 Child Services 502 2380.750 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH STAR SERVICES, LLC 245210 502 663 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KRIS SCOTT 350627 502 664 InState Travel - Mileage 595110 Child Services 502 136.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA WHITE 364743 502 665 Dir Supp- Residential Placemen 580144 Child Services 502 1279.250 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGE JUNIOR REPUBLIC IN 103504 502 666 Child Support Court Pay 580175 Child Services 502 36948.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 64853 502 667 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA UTZMAN 370153 502 668 Child Support Court Pay 580175 Child Services 502 13065.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SHELBY COUNTY 64724 502 669 InState Travel - Per Diem&Meal 595120 Child Services 502 71.500 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBRA KAY PENNINGTON 179207 502 670 Direct Support-Transportation 580340 Child Services 502 465.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEFF WILSON 315043 502 671 InState Travel - Mileage 595110 Child Services 502 56.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NGAWA LONGWE 370007 502 672 Dir Supp - Parental Reimb 580114 Child Services 502 14857.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CENTER INC 2106 502 673 Local Unit Fed IndCost Reimb 583120 Child Services 502 3917.360 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PULASKI COUNTY 60628 502 674 Drug Screening/Testing 580149 Child Services 502 458.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHOICES COUNSELING SERVICE PC 117426 502 675 Diag/Eval/Assess Non-Medical 580233 Child Services 502 2051.240 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VALLEY OAKS HEALTH INC 8653 502 676 Local Unit Fed IndCost Reimb 583120 Child Services 502 4838.460 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARTIN COUNTY 64527 502 677 Child Support Court Pay 580175 Child Services 502 8094.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WASHINGTON COUNTY 64891 502 678 Dir Supp - Home Based Services 580147 Child Services 502 120.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED METHODIST YOUTH HOME 9115 502 679 InState Travel - Mileage 595110 Child Services 502 217.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN S WILLIAMS 347462 502 680 Dir Supp - Parental Reimb 580114 Child Services 502 67391.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE FAMILY COMPASS INC 248537 502 681 InState Travel - Mileage 595110 Child Services 502 357.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PHYLLIS CLEMONS 228098 502 682 InState Travel - Mileage 595110 Child Services 502 126.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REBEKAH ALEXANDER 379570 502 683 InState Travel - Mileage 595110 Child Services 502 160.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN HOATH 377861 502 684 Dir Supp - Clinic Options 580148 Child Services 502 1700.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 215867 502 685 Child Support Court Pay 580175 Child Services 502 15356.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HENRY COUNTY 54897 502 686 Local Unit Fed IndCost Reimb 583120 Child Services 502 25388.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KOSCIUSKO COUNTY 64395 502 687 InState Travel - Mileage 595110 Child Services 502 401.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STACY ANDREWS 310501 502 688 InState Travel - Mileage 595110 Child Services 502 336.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LINDSEY BRUCE 344402 502 689 Dir Supp - Parental Reimb 580114 Child Services 502 17956.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 502 690 Adoption Support - Need 580112 Child Services 502 198.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA BARTON 377775 502 691 Child Support Court Pay 580175 Child Services 502 2495.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials UNION COUNTY 64858 502 692 Dir Supp - Home Based Services 580147 Child Services 502 4480.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHOICES COORDINATED CARE SOLUTIONS INC 59161 502 693 InState Travel - Mileage 595110 Child Services 502 113.520 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE KRUEGER 206956 502 694 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE MATTHEWS 333859 502 695 InState Travel - Mileage 595110 Child Services 502 307.350 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALICIA UTZMAN 370153 502 696 Prog Op-FOOD PROCESSING 539014 Child Services 502 0.000 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 247098 502 697 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFREY GRISHAM 310462 502 698 Child Support Court Pay 580175 Child Services 502 3643.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PULASKI COUNTY 60628 502 699 Local Unit Fed IndCost Reimb 583120 Child Services 502 4883.830 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HARRISON COUNTY 64349 502 700 InState Travel - Mileage 595110 Child Services 502 284.050 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACQUELINE MAGEE WADDELL 319644 502 701 Dir Supp - Clinic Options 580148 Child Services 502 3003.390 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY EMPOWERMENT SUPPORT SERVICES 246112 502 702 InState Travel - Mileage 595110 Child Services 502 168.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KARI CHRISTIE 339999 502 703 Local Unit Fed IndCost Reimb 583120 Child Services 502 14032.920 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WASHINGTON COUNTY 64891 502 704 InState Travel - Mileage 595110 Child Services 502 387.620 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JORDAN MCKANNAN 357039 502 705 InState Travel - Mileage 595110 Child Services 502 234.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHONDA K ALLEN 182205 502 706 Dir Supp - Home Based Services 580147 Child Services 502 828.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNTAIN OF TRUTH CHRISTIAN CHURCH 260831 502 707 Dir Supp - Home Based Services 580147 Child Services 502 1595.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 55721 502 708 Child Support Court Pay 580175 Child Services 502 77079.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELKHART COUNTY 58437 502 709 Local Unit Fed IndCost Reimb 583120 Child Services 502 46057.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONROE COUNTY 64556 502 710 Dir Supp - Home Based Services 580147 Child Services 502 81.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEASTERN CENTER INC 1212 502 711 InState Travel - Mileage 595110 Child Services 502 128.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARLOTA ANDRADE 356519 502 712 InState Travel - Mileage 595110 Child Services 502 356.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KYREE NELSON 364954 502 713 InState Travel - Parking&Tolls 595170 Child Services 502 18.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PHYLLIS CLEMONS 228098 502 714 InState Travel - Per Diem&Meal 595120 Child Services 502 52.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDER ROCKMAN 352589 502 715 InState Travel - Mileage 595110 Child Services 502 170.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA LANGLEY 376695 502 716 Dir Supp - Therapy/Counseling 580146 Child Services 502 67.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 67215 502 717 Telecom -TelephoneLocalService 521002 Child Services 502 401.850 Utilities 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROCHESTER TELEPHONE COMPANY 50038 502 718 Drug Screening/Testing 580149 Child Services 502 206.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GOOD SAMARITAN HOSPITAL 61817 502 719 OutoSt Travel - Ground Transpt 595550 Child Services 502 66.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JORDAN MCKANNAN 357039 502 720 Local Unit Fed IndCost Reimb 583120 Child Services 502 106236.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VANDERBURGH COUNTY 62085 502 721 InState Travel - Mileage 595110 Child Services 502 191.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA MCCLINTOCK 343516 502 722 Child Support Court Pay 580175 Child Services 502 18662.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARSHALL COUNTY 64528 502 723 InState Travel - Mileage 595110 Child Services 502 69.440 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALIZABETH MOORMAN 342519 502 724 Local Unit Fed IndCost Reimb 583120 Child Services 502 22416.660 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HUNTINGTON COUNTY 56764 502 725 Local Unit Fed IndCost Reimb 583120 Child Services 502 28619.580 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONTGOMERY COUNTY 52538 502 726 InState Travel - Mileage 595110 Child Services 502 204.300 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CECILEE HENDERSON 197340 502 727 InState Travel - Mileage 595110 Child Services 502 17.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEL D RUSSELL 219704 502 728 Dir Supp - Home Based Services 580147 Child Services 502 3835.430 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY MENTAL HEALTH CENTER 12270 502 729 InState Travel - Mileage 595110 Child Services 502 350.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VICTORIA JOHNSON 348869 502 730 Drug Screening/Testing 580149 Child Services 502 55641.540 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 191946 502 731 InState Travel - Mileage 595110 Child Services 502 50.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RHODA CRANFILL 220252 502 732 Office furniture 555503 Child Services 502 3931.220 Capital Costs 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FLEMING INTERIOR GROUP INC 366877 502 733 Dir Supp - Parental Reimb 580114 Child Services 502 168.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GINA CUSSEN 350153 502 734 InState Travel - Mileage 595110 Child Services 502 366.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANGELA TAYLOR 374420 502 735 InState Travel - Mileage 595110 Child Services 502 309.470 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HALEY LINDLEY 363201 502 736 AdmOp-Freight & Express 599042 Child Services 502 154.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-03T00:00:00 APV5629027 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FLEMING INTERIOR GROUP INC 366877 502 737 Main -Pest Control 532024 Natural Resources 300 512.980 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 738 Const -BuildRepair-General 538920 Natural Resources 300 26286.000 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CENTRAL INDIANA HARDWARE INC 23016 300 739 Eqp Main-Repair parts 545006 Natural Resources 300 27.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WHOLESALE DRAINAGE SUPPLY INC 84721 300 740 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials STEVEN KREBBS 337542 300 741 SpOpSp-Safety 547032 Natural Resources 300 1358.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 742 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 992.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 743 Telecom - Data 521018 Natural Resources 300 64.950 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 744 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 674.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 745 SpOp -Household 547016 Natural Resources 300 348.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 746 AdmOp - Sales Taxes 592034 Natural Resources 300 84.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 747 Water & Sewage - Water 520104 Natural Resources 300 130.410 Utilities 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 748 Main - LANDSCAPING 532026 Natural Resources 300 74.750 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 749 Off-Office Supplies 546002 Natural Resources 300 183.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 750 Water & Sewage - Sewer 520106 Natural Resources 300 168.540 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 751 SpOp - Materials&Parts 547180 Natural Resources 300 50.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 752 SpOp - Instct-Electronic 547131 Natural Resources 300 0.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 753 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 229.950 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 754 OutoSt Travel - Airfare 595540 Natural Resources 300 884.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 755 AdmOp-Credit Card Fees 592016 Natural Resources 300 113.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 756 SpOp-Laboratory 547014 Natural Resources 300 415.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 757 AdmOp-Legal Ads 599030 Natural Resources 300 187.420 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 758 Fac Main -Cleaning 543020 Natural Resources 300 77.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 759 Telecom -TelephoneLocalService 521002 Natural Resources 300 2024.670 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 760 SpOp-Supply for Resale 547077 Natural Resources 300 8250.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 761 Inf Main-Salt NaCl 544020 Natural Resources 300 492.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 762 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SAVANNA VAUGHN 329550 300 763 Main - Utilities 532037 Natural Resources 300 177.880 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 764 AdmOp - Sales Taxes 592034 Natural Resources 300 -3.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 765 Energy - Electricity 520202 Natural Resources 300 23388.360 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 766 SpOp-Training 547054 Natural Resources 300 100.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 767 SpOpSp-Safety 547032 Natural Resources 300 199.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 768 Energy - Heating fuel 520208 Natural Resources 300 45.600 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 769 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 453.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INDIANA PARKS AND RECREATION ASSOCIATION 81563 300 770 Inf Main-Sand cinders 544016 Natural Resources 300 490.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 771 Fac Main - Elec - Lighting 543057 Natural Resources 300 449.170 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ECKART LLC 68487 300 772 SpOp-Housekeeping 547020 Natural Resources 300 79.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 773 Telecom - Data 521018 Natural Resources 300 349.660 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 774 SpOp-Recreation 547038 Natural Resources 300 968.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 775 SpOp-Food-DrinkingWater 547113 Natural Resources 300 69.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 776 Off-Mailing Supplies 546023 Natural Resources 300 35.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 777 Eqp Main-Repair parts 545006 Natural Resources 300 35.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 300 778 SpOp -Household 547016 Natural Resources 300 895.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 779 SpOp-Housekeeping 547020 Natural Resources 300 72.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 780 Main-Plumbing-Pipe&Acces 543067 Natural Resources 300 199.640 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 781 Main - Buildg&Grnd Main 532010 Natural Resources 300 470.000 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials SHEPHARD SERVICES, INC 85198 300 782 Main-BuildMat-General 543069 Natural Resources 300 419.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 783 SpOp - Safety -Apparel 547160 Natural Resources 300 712.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 784 SpOpSp-Safety 547032 Natural Resources 300 1523.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 9968 300 785 Main-BuildMat-Supplies 543073 Natural Resources 300 34.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 300 786 Main - Plumbing-Fixtures 543065 Natural Resources 300 377.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 787 Water & Sewage - Water 520104 Natural Resources 300 30.640 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials EAST MONROE WATER CORP 58598 300 788 Main-Plumbing-General 543066 Natural Resources 300 17.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 789 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 20.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials ROD A EDGELL 86336 300 790 SpOp-Badges Pins IDs 547036 Natural Resources 300 497.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 791 Main - Plumbing-Fixtures 543065 Natural Resources 300 264.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 792 AdmOp-Registration 599020 Natural Resources 300 717.340 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 793 Fac Main -Building Main 543010 Natural Resources 300 6.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 794 SpOp - Household Bathrm 547121 Natural Resources 300 13.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 795 Fac Main - Elec - Lighting 543057 Natural Resources 300 53.580 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 796 Fac Main -Electrical 543016 Natural Resources 300 342.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 797 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials WILLIAM SEEGERS 81852 300 798 SpOp - Household Battery 547122 Natural Resources 300 114.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 799 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials NUSBAUM, DOUGLAS 81236 300 800 Main - Shop Equipment 533025 Natural Resources 300 12.000 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 801 AdmOp-Registration 599020 Natural Resources 300 3360.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 802 OutoSt Travel - Airfare 595540 Natural Resources 300 573.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 803 Prog Op-Veterinary 539058 Natural Resources 300 40.410 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 804 Main-BuildMat-Lumber 543070 Natural Resources 300 2203.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 805 Eqp Main-Repair parts 545006 Natural Resources 300 -25.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 806 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 495.000 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials LONGBOTTOM and HARDSAW INC 83501 300 807 Inf Main-Lumber Building 544050 Natural Resources 300 23.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials FASTENAL COMPANY 21225 300 808 MedVet-GenSupply 548107 Natural Resources 300 261.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 809 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 74.940 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 810 Inf Main-Signs Posts 544026 Natural Resources 300 65.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 811 Fac Main -Building Main 543010 Natural Resources 300 480.590 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 812 Sp Op -Laundry 547018 Natural Resources 300 479.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 813 SpOp - Instct-Electronic 547131 Natural Resources 300 301.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 814 AdmOp-Cable Service 599034 Natural Resources 300 2019.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 815 SpOp - Safety -Apparel 547160 Natural Resources 300 119.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 816 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 63.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 300 817 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 207.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials SUBURBAN PROPANE LP 300208 300 818 Fac Main - Elec - Lighting 543057 Natural Resources 300 425.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 819 Main - Shop Equipment 533025 Natural Resources 300 478.360 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 820 Sp Op -Laundry 547018 Natural Resources 300 14.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 821 SpOp-Uniforms&Related 547022 Natural Resources 300 508.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 822 Prog Op - Background Checks 539140 Natural Resources 300 2.000 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials BARADA ASSOCIATES, INC. 73646 300 823 Telecom - Telephone 521001 Natural Resources 300 454.960 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials COMCAST HOLDINGS CORP 302239 300 824 SpOp-Food-DrinkingWater 547113 Natural Resources 300 7.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 825 Main-BuildMat-Lumber 543070 Natural Resources 300 494.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 826 Prof Serv-Travel Agency 531051 Natural Resources 300 4.100 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 827 Main - Tech/Lab Equipment 533035 Natural Resources 300 29.230 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 828 Off-ReflectiveTape 546025 Natural Resources 300 102.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 829 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 1101.990 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials PURDUE UNIV 746 300 830 ProgOp - Resrch&Test 539130 Natural Resources 300 60.000 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ELEMENT MATERIALS TECHNOLOGY DALEVILLE 202120 300 831 Prog Op-Software Licensing 539038 Natural Resources 300 42573.420 Contractual Services 2020 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DLT SOLUTIONS LLC 53922 300 832 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 684.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 12227 300 833 Energy - Electricity 520202 Natural Resources 300 485.640 Utilities 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 834 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 439.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 835 SpOp - Safety -Apparel 547160 Natural Resources 300 2735.190 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 836 SpOp - Materials&Parts 547180 Natural Resources 300 528.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 837 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 263.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TROY HOUCHIN 360250 300 838 AdmOp - Sales Taxes 592034 Natural Resources 300 17.090 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 839 SpOp-Agricultural Botanical 547070 Natural Resources 300 29.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 840 SpOp-Instruction 547042 Natural Resources 300 365.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 841 Main -GarbageRemoval 532023 Natural Resources 300 1491.840 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials RUMPKE OF INDIANA LLC 17412 300 842 Prof Serv - Business Research 531044 Natural Resources 300 113.060 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 843 Main -Cleaning Serv 532022 Natural Resources 300 68.000 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BULLOCK HEATING and COOLING INC 85194 300 844 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 185.000 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 845 Main - Safety 532062 Natural Resources 300 288.930 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 846 AdmOp-Credit Card Fees 592016 Natural Resources 300 25.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 847 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 353.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 848 Telecom - Telephone - Network 521004 Natural Resources 300 3973.510 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 849 Fac Main -Electrical 543016 Natural Resources 300 2916.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 850 Main - RepairPart-ITAccess 545047 Natural Resources 300 494.670 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 851 Inf Main-Cement concrete 544038 Natural Resources 300 40.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 852 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 11.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials KOENIG EQUIPMENT INC 56701 300 853 SpOp-ClassroomFurniture 547050 Natural Resources 300 288.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 854 Energy - Electricity 520202 Natural Resources 300 989.330 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 855 Main -GarbageRemoval 532023 Natural Resources 300 60.270 Contractual Services 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 56944 300 856 Main-Plumbing-General 543066 Natural Resources 300 42.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 857 AdmOp-Freight & Express 599042 Natural Resources 300 81.670 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 858 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 156.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 859 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 85.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials FASTENAL COMPANY 21225 300 860 SpOp-Kitchen 547010 Natural Resources 300 289.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 861 SpOpSp-Classroom Textbooks 547040 Natural Resources 300 421.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 862 Main-ShopMachine-Supls 545051 Natural Resources 300 348.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 863 Ship Trans - Postage 536011 Natural Resources 300 45.350 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 864 Prof Serv - Food Service 531068 Natural Resources 300 165.500 Contractual Services 2020 Conservation, Culture and Development LAKE MICHIGAN COASTAL PROGRAM 42152 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 865 AdmOp-Testing Certification 599052 Natural Resources 300 206.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 866 Main-BuildMat-Supplies 543073 Natural Resources 300 185.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 867 Main-BuildMat-Supplies 543073 Natural Resources 300 43.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 868 Off-Office Supplies 546002 Natural Resources 300 -23.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 869 SpOp - Household Battery 547122 Natural Resources 300 22.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 870 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 29.980 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 871 Eqp Main-Repair parts 545006 Natural Resources 300 44.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT'S HARDWARE INC 62455 300 872 SpOp -Ammo & related 547072 Natural Resources 300 5041.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 873 SpOpSp-Safety 547032 Natural Resources 300 14.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 874 Fac Main -Plumbing Drainage 543014 Natural Resources 300 149.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 875 Fac Main - Elec - Wiring 543060 Natural Resources 300 489.810 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 876 SpOp - Materials&Parts 547180 Natural Resources 300 8.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 877 Const -BuildRepair-General 538920 Natural Resources 300 1635.000 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SPEAR CORPORATION 8059 300 878 Eqp Main-Cleaning 545002 Natural Resources 300 32.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 879 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 265.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 880 Ret Admin Expense-ISF/OPEB-Pre 599235 Natural Resources 300 14004.020 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials CVS 67191 300 881 SpOp-Food-DrinkingWater 547113 Natural Resources 300 24.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DS SERVICES OF AMERICA INC 297036 300 882 SpOp - Household Bedrm 547123 Natural Resources 300 491.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 883 Ret - Benefit/Pension-Pre-Medi 517081 Natural Resources 300 22557.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ANTHEM INSURANCE COMPANIES INC 69772 300 884 SpOp-Livstock otherAnimals 547066 Natural Resources 300 1220.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 885 SpOp-Uniforms&Related 547022 Natural Resources 300 208.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 886 AdmOp-Time Clock Service 599046 Natural Resources 300 41.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 887 Telecom -TelephoneLocalService 521002 Natural Resources 300 176.370 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials COMCAST OF INDIANAPOLIS 197476 300 888 Main-BuildMat-General 543069 Natural Resources 300 1534.240 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 889 MedVet-GenSupply 548107 Natural Resources 300 483.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 890 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 1009.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 891 Telecom - Telephone 521001 Natural Resources 300 63.330 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 892 SpOp-Uniforms&Related 547022 Natural Resources 300 635.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BLACKJACK UNIFORMS 62282 300 893 SpOp-Laboratory 547014 Natural Resources 300 242.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 894 InState Travel - Lodging 595130 Natural Resources 300 252.590 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 895 Telecom - Data 521018 Natural Resources 300 198.000 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 896 Fac Main -Electrical 543016 Natural Resources 300 43.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 897 Com & Train - TRAINING General 535014 Natural Resources 300 160.000 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 898 Water & Sewage 520102 Natural Resources 300 9708.850 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 899 Water & Sewage - Water 520104 Natural Resources 300 34.920 Utilities 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 56944 300 900 SpOp - Materials&Parts 547180 Natural Resources 300 86.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 901 SpOp-Recreation 547038 Natural Resources 300 331.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 902 Energy - Electricity 520202 Natural Resources 300 90.280 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 903 Inf Main-Lumber Building 544050 Natural Resources 300 81.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 904 Main-BuildMat-Supplies 543073 Natural Resources 300 3098.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 905 Telecom -TelephoneLocalService 521002 Natural Resources 300 60.960 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials ATandT SERVICES INC 209850 300 906 AdmOp-Postage Mail Express 599038 Natural Resources 300 41.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 907 Inf Main-Salt NaCl 544020 Natural Resources 300 22.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 908 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 216.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 909 Telecom - Telephone 521001 Natural Resources 300 1606.330 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 910 OutoSt Travel - Lodging 595530 Natural Resources 300 4734.050 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 911 AdmOp-Registration 599020 Natural Resources 300 225.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 912 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 156.120 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SULLIVAN TIRE MART LLC 264808 300 913 Telecom -TelephoneLocalService 521002 Natural Resources 300 263.980 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials CLAY CO RURAL TEL COOP, INC 67760 300 914 SpOp - Household Kitchen 547126 Natural Resources 300 471.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 915 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 62.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 916 Energy - Electricity 520202 Natural Resources 300 31.680 Utilities 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CARROLL WHITE REMC 290918 300 917 Fac Main - Elec - Switches 543059 Natural Resources 300 180.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 918 Fac Main -Plumbing Drainage 543014 Natural Resources 300 44.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 919 SpOp - Safety - FireProtect 547161 Natural Resources 300 16.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 6617 300 920 Main - Cutting Tools 545046 Natural Resources 300 436.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 921 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 1415.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 922 SpOpSp-Safety 547032 Natural Resources 300 697.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 923 Fac Main - Elec - Switches 543059 Natural Resources 300 60.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 924 Main - Buildg&Grnd Main 532010 Natural Resources 300 123.930 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 925 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 298.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 926 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 91.000 Contractual Services 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PURDUE UNIV 746 300 927 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 317.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 928 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 162.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 929 Fac Main - Constrctn Material 543022 Natural Resources 300 138.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 930 Water & Sewage - Water 520104 Natural Resources 300 22.640 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials REELSVILLE WATER CO INC 63634 300 931 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2342.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 932 Main-Plumbing-General 543066 Natural Resources 300 36.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 933 Fac Main - Elec - Switches 543059 Natural Resources 300 307.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 934 Telecom - Telephone - Network 521004 Natural Resources 300 117.420 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 935 Fac Main -Plumbing Drainage 543014 Natural Resources 300 112.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 936 AdmOp-Freight & Express 599042 Natural Resources 300 90.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials UNITED PARCEL SERVICE 50004 300 937 Water & Sewage - Water 520104 Natural Resources 300 531.580 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 938 Main-BuildMat-Access 543068 Natural Resources 300 40.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 939 Main-BuildMat-Masonry 543071 Natural Resources 300 260.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BENDER LUMBER CO INC 55484 300 940 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 14.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 941 Energy - Natural Gas 520204 Natural Resources 300 53.670 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 942 AdmOp-Freight & Express 599042 Natural Resources 300 116.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 943 AdmOp-Freight & Express 599042 Natural Resources 300 10.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 944 Mot Veh Ex -Parts -Marine 541033 Natural Resources 300 65.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials INDIANA DIVING CONNECTION INC 21650 300 945 Telecom - Telephone 521001 Natural Resources 300 92.490 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 946 SpOp-Training 547054 Natural Resources 300 110.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 947 Main - Buildg&Grnd Main 532010 Natural Resources 300 123.600 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 948 Main -GarbageRemoval 532023 Natural Resources 300 1200.000 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials RUMPKE OF INDIANA LLC 17412 300 949 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 294.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 950 OutoSt Travel - Airfare 595540 Natural Resources 300 368.010 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 951 SpOp - Safety -Apparel 547160 Natural Resources 300 179.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 952 SpOp-Camera Film Supls 547076 Natural Resources 300 46.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 953 Off-Copier Supplies 546014 Natural Resources 300 3.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 954 SpOp-Livstock otherAnimals 547066 Natural Resources 300 400.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials WOLFE BROTHERS INC 332255 300 955 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials LARRY KOZA 85537 300 956 AdmOp - Sales Taxes 592034 Natural Resources 300 36.760 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 957 SpOp-Uniforms&Related 547022 Natural Resources 300 238.690 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 958 AdmOp-Credit Card Fees 592016 Natural Resources 300 50.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 959 SpOp -Household 547016 Natural Resources 300 1547.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 960 Const-BuildRepairNonStructural 538925 Natural Resources 300 210.000 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 961 Inf Main-Salt NaCl 544020 Natural Resources 300 103.440 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 962 Grants - Cities 571010 Natural Resources 300 6045.200 Grants 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MIDDLETOWN CLERK-TREASURER 121369 300 963 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 110.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 964 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 16.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PACER SERVICE CENTER 67659 300 965 Fac Main - Constrctn Material 543022 Natural Resources 300 42.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 966 NonRealEstRnt-Eductn Equip 591034 Natural Resources 300 339.610 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 967 Water & Sewage - Water 520104 Natural Resources 300 439.780 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials BATTLE GROUND UTILITIES 84023 300 968 SpOp-Recreation 547038 Natural Resources 300 140.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ANGOLA CANVAS CO 224744 300 969 SpOp - Materials&Parts 547180 Natural Resources 300 22.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 970 SpOpSp-Safety 547032 Natural Resources 300 56.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 6617 300 971 Telecom - Wireless Network 521023 Natural Resources 300 1199.900 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 972 SpOp-Camera Film Supls 547076 Natural Resources 300 282.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERTS DISTRIBUTORS LP 64458 300 973 SpOp-Agricultural Botanical 547070 Natural Resources 300 490.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM E GLASS 81405 300 974 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 4831.040 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 975 NonRealEstRnt-Vehicle Rentals 591024 Natural Resources 300 55.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 976 Main - Marine Repair 533020 Natural Resources 300 61.970 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 977 Main - Facility Mgmt 532061 Natural Resources 300 261.140 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 978 SpOp-Instruction 547042 Natural Resources 300 1392.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 979 SpOp-Uniforms&Related 547022 Natural Resources 300 460.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials FASTENAL COMPANY 21225 300 980 Telecom - Satellite Phone 521040 Natural Resources 300 122.360 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials GIT SATELLITE LLC 75205 300 981 Fac Main -Electrical 543016 Natural Resources 300 521.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 982 MedVet-Veterinary 548118 Natural Resources 300 245.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 983 NonRealEstRnt-POBox 591020 Natural Resources 300 185.290 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 984 InState Travel - Lodging 595130 Natural Resources 300 1576.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 985 SpOp-Recreation 547038 Natural Resources 300 167.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 986 SpOp - Household WallCvr 547128 Natural Resources 300 203.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 987 SpOp-Research & Testing 547056 Natural Resources 300 512.200 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 988 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 92.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 989 SpOp - Materials&Parts 547180 Natural Resources 300 811.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 990 AdmOp-Freight & Express 599042 Natural Resources 300 8.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 50026 300 991 Main-ShopMachine-Parts 545050 Natural Resources 300 65.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 992 AdmOp-Cable Service 599034 Natural Resources 300 74.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 993 SpOp-Uniforms&Related 547022 Natural Resources 300 1191.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 994 Main - Shop Equipment 533025 Natural Resources 300 303.710 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 995 AdmOp-Credit Card Fees 592016 Natural Resources 300 5.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 996 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY W MARCUM 83558 300 997 Inf Main-Signs Posts 544026 Natural Resources 300 251.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 998 Prof Serv-Travel Agency 531051 Natural Resources 300 8.200 Contractual Services 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 999 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials APRIL CHAPPELL 205316 300 1000 AdmOp-Registration 599020 Natural Resources 300 510.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1001 SpOp-Livstock otherAnimals 547066 Natural Resources 300 495.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials UHLS FEED AND SMALL ENGINE 259403 300 1002 AdmOp-Registration 599020 Natural Resources 300 1238.550 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1003 Main-ShopMachine-Supls 545051 Natural Resources 300 113.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1004 SpOp-Kitchen 547010 Natural Resources 300 189.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1005 Fac Main -Building Main 543010 Natural Resources 300 7.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RASH HARDWARE INC 95640 300 1006 Main-ShopMachine-Supls 545051 Natural Resources 300 208.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1007 Water & Sewage 520102 Natural Resources 300 893.390 Utilities 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1008 Main-Plumbing-General 543066 Natural Resources 300 686.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1009 Main - Painting-Supls&Eq 543064 Natural Resources 300 369.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1010 AdmOp - Marketing 599109 Natural Resources 300 248.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1011 Inf Main-Fencing & Posts 544048 Natural Resources 300 197.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1012 Fac Main - Elec - General 543056 Natural Resources 300 439.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1013 Inf Main -Iron & Steel 544056 Natural Resources 300 494.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1014 ProgOp - Resrch&Test 539130 Natural Resources 300 20.000 Contractual Services 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1015 SpOp-Library Books 547044 Natural Resources 300 39.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1016 AdmOp-Internet Subscript Serv 599105 Natural Resources 300 600.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1017 Water & Sewage - Water 520104 Natural Resources 300 170.470 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1018 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 165.680 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 300 1019 Energy - Natural Gas 520204 Natural Resources 300 3.400 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1020 Energy - Natural Gas 520204 Natural Resources 300 319.370 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials INDIANA GAS COMPANY INC 51663 300 1021 Main -GarbageRemoval 532023 Natural Resources 300 60.450 Contractual Services 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials ADVANCED DISPOSAL SERVICES SOLID WASTE 214555 300 1022 Inf Main-Lumber Building 544050 Natural Resources 300 970.250 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1023 Main-BuildMat-General 543069 Natural Resources 300 1095.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1024 AdmOp-Registration 599020 Natural Resources 300 103.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development IN Natural Heritage Protect 50310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Indiana Natural Heritage Protection 6220 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1025 Const-BuildRepairNonStructural 538925 Natural Resources 300 -26.700 Contractual Services 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1026 Fac Main - Elec - Lighting 543057 Natural Resources 300 223.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1027 Inf Main-Lumber Building 544050 Natural Resources 300 503.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1028 Eqp Main-Repair parts 545006 Natural Resources 300 1264.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1029 Water & Sewage - Sewer 520106 Natural Resources 300 349.350 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1030 Fac Main -Cleaning 543020 Natural Resources 300 23.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1031 AdmOp-Cable Service 599034 Natural Resources 300 80.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1032 SpOp-Instruction 547042 Natural Resources 300 447.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1033 Const - Land/Building 538400 Natural Resources 300 4275.000 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials MILLWOOD ROOFING AND CONSTRUCTION 288537 300 1034 Main-Plumbing-General 543066 Natural Resources 300 34.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1035 MedVet-Patient Clothing 548015 Natural Resources 300 59.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1036 Eqp Main-Repair parts 545006 Natural Resources 300 319.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HOEFLING CYCLE SALES INC 68791 300 1037 SpOp-Supply for Resale 547077 Natural Resources 300 210.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1038 Fac Main - Elec - General 543056 Natural Resources 300 52.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1039 Energy - Natural Gas 520204 Natural Resources 300 135.810 Utilities 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 56944 300 1040 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 136.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1041 SpOp - Instct-Electronic 547131 Natural Resources 300 29.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1042 Eqp Main-Repair parts 545006 Natural Resources 300 64.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1043 Mot Veh Ex - Propane 541026 Natural Resources 300 109.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1044 Main - Buildg&Grnd Main 532010 Natural Resources 300 83.310 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1045 Off-Office Supplies 546002 Natural Resources 300 871.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1046 SpOp-Badges Pins IDs 547036 Natural Resources 300 42.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1047 Main - Motor Vehicles 533019 Natural Resources 300 20.000 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1048 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 16.220 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1049 SpOp-Instruction 547042 Natural Resources 300 396.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1050 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 43.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials SHIELDS HARDWARE and SUPPLY 83138 300 1051 MedVet-Oxygen/Acetylene 548039 Natural Resources 300 23.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1052 Eqp Main-Repair parts 545006 Natural Resources 300 43.970 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials SHIELDS HARDWARE and SUPPLY 83138 300 1053 SpOp -Household 547016 Natural Resources 300 194.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1054 SpOp-Badges Pins IDs 547036 Natural Resources 300 537.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1055 SpOpSp-Safety 547032 Natural Resources 300 740.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1056 SpOp - Safety - FireProtect 547161 Natural Resources 300 19.660 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1057 AdmOp-Credit Card Fees 592016 Natural Resources 300 498.210 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1058 Ship Trans - COURIER SERVICE 536010 Natural Resources 300 10.890 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1059 Energy - Electricity 520202 Natural Resources 300 95980.530 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1060 Water & Sewage - Water 520104 Natural Resources 300 35.260 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1061 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 163.390 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 300 1062 SpOp-Agricultural Botanical 547070 Natural Resources 300 148.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1063 InState Travel - Per Diem&Meal 595120 Natural Resources 300 -3.250 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1064 SpOp-Uniforms&Related 547022 Natural Resources 300 380.700 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials BLACKJACK UNIFORMS 62282 300 1065 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 9.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1066 SpOp-Uniforms&Related 547022 Natural Resources 300 692.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials BLACKJACK UNIFORMS 62282 300 1067 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 27.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1068 SpOp-Housekeeping 547020 Natural Resources 300 929.130 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ADEC, INC. 12860 300 1069 Admin and Operating Expenses - 592032 Natural Resources 300 23.970 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1070 AdmOp-Advert-Gen 599112 Natural Resources 300 55.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1071 Main-BuildMat-Access 543068 Natural Resources 300 271.540 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1072 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 90.000 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1073 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 108.430 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1074 Main-BuildMat-Supplies 543073 Natural Resources 300 379.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1075 Off-Office Supplies 546002 Natural Resources 300 1108.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1076 Energy - Electricity 520202 Natural Resources 300 717.010 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1077 CO Meeting Expense 599120 Natural Resources 300 150.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CITY OF FIRSTS 72857 300 1078 Water & Sewage 520102 Natural Resources 300 1600.110 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1079 SpOp-Library Books 547044 Natural Resources 300 156.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1080 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 102.100 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1081 Energy - Natural Gas 520204 Natural Resources 300 665.340 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials INDIANA GAS COMPANY INC 51663 300 1082 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1083 SpOp-Kitchen 547010 Natural Resources 300 117.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1084 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials LANCE TRESENRITER 230006 300 1085 Telecom -TelephoneLongDistance 521006 Natural Resources 300 6.080 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials SBC 50030 300 1086 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 275.000 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BAKER'S SEPTIC SERVICE, INC 72280 300 1087 SpOp - Safety -Apparel 547160 Natural Resources 300 32.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKJACK UNIFORMS 62282 300 1088 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 0.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1089 SpOp -Household 547016 Natural Resources 300 194.140 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1090 AdmOp-Air TransportServices 599094 Natural Resources 300 56.230 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1091 SpOp-Livstock otherAnimals 547066 Natural Resources 300 25.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1092 Grants - Cities 571010 Natural Resources 300 7051.170 Grants 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF WATERLOO 67687 300 1093 SpOp-Research & Testing 547056 Natural Resources 300 1057.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1094 SpOp - Recreation - Sports 547152 Natural Resources 300 674.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1095 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials TIMOTHY SHIER 274166 300 1096 Eqp Main-Repair parts 545006 Natural Resources 300 2674.380 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1097 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 148.070 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1098 Const -BuildRepair-General 538920 Natural Resources 300 28033.630 Contractual Services 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VS ENGINEERING INC 22353 300 1099 Eqp Main-Repair parts 545006 Natural Resources 300 23.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1100 Energy - Liquid Gas 520206 Natural Resources 300 7.470 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1101 Main-ShopMachine-Supls 545051 Natural Resources 300 618.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1102 Main - Mowing 532012 Natural Resources 300 439.000 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1103 OutoSt Travel - Lodging 595530 Natural Resources 300 330.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1104 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 62.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1105 Telecom - Telephone - Network 521004 Natural Resources 300 2043.920 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1106 Eqp Main-Repair parts 545006 Natural Resources 300 7718.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1107 Main-BuildMat-Lumber 543070 Natural Resources 300 201.300 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1108 ProgOp - Inspection 539137 Natural Resources 300 7.000 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 6617 300 1109 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 -453.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PARKS AND RECREATION ASSOCIATION 81563 300 1110 Fac Main -Building Main 543010 Natural Resources 300 50.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ACE HARDWARE 81981 300 1111 Fac Main - Elec - Lighting 543057 Natural Resources 300 37.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1112 Water & Sewage - Water 520104 Natural Resources 300 1020.500 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials FRANKLIN CO WATER ASSN INC 83464 300 1113 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 71.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1114 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 171.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1115 Stormwater Fee 520109 Natural Resources 300 47.600 Utilities 2020 Conservation, Culture and Development DNR USE FUND 47330 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials TOWN OF CEDAR LAKE 68738 300 1116 Main-RepairPart-Motors 545048 Natural Resources 300 108.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1117 Inf Main-Signs Posts 544026 Natural Resources 300 344.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1118 NonRealEstRnt-MaintEquipment 591011 Natural Resources 300 63.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials PRAXAIR/GAS TECH 50318 300 1119 Telecom -TelephoneLocalService 521002 Natural Resources 300 48.470 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1120 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 -138.940 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1121 Energy - Electricity 520202 Natural Resources 300 11744.880 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1122 Prog Op-HERBICIDE 539020 Natural Resources 300 29.760 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1123 SpOp-Library Books 547044 Natural Resources 300 77.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1124 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 7.350 Administrative and Operating Expenses 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1125 SpOp - Manuf - Chemical 547141 Natural Resources 300 85.770 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1126 Energy - Natural Gas 520204 Natural Resources 300 2039.760 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1127 Sp Op -Food 547012 Natural Resources 300 888.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1128 Energy - Natural Gas 520204 Natural Resources 300 30.700 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1129 Energy - Electricity 520202 Natural Resources 300 242.320 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DUKE ENERGY INC 50233 300 1130 Telecom -TelephoneLocalService 521002 Natural Resources 300 772.400 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1131 MedVet-Medical 548010 Natural Resources 300 305.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1132 SpOp-Recreation 547038 Natural Resources 300 689.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1133 AdmOp-Testing Certification 599052 Natural Resources 300 50.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1134 SpOp - Household Bathrm 547121 Natural Resources 300 469.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1135 AdmOp-Postage Mail Express 599038 Natural Resources 300 86.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1136 Eqp Main-Repair parts 545006 Natural Resources 300 499.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW DUFOUR 291227 300 1137 Water & Sewage - Water 520104 Natural Resources 300 3.520 Utilities 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1138 SpOp-Uniforms&Related 547022 Natural Resources 300 81.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials THE UNIFORM HOUSE 9015 300 1139 SpOp - Recreation - Arts 547150 Natural Resources 300 87.730 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1140 Telecom - Telephone - Network 521004 Natural Resources 300 377.610 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1141 AdmOp-Freight & Express 599042 Natural Resources 300 24.520 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials UNITED PARCEL SERVICE 50004 300 1142 Main - Cutting Tools 545046 Natural Resources 300 21.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1143 Sec & Sfty - SECURITY ALARMS 534040 Natural Resources 300 34.400 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1144 InState Travel - Lodging 595130 Natural Resources 300 1438.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1145 Const-BuildRepairNonStructural 538925 Natural Resources 300 73.480 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1146 SpOp-Recreation 547038 Natural Resources 300 196.950 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1147 SpOp -Household 547016 Natural Resources 300 145.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1148 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 105.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1149 Water & Sewage 520102 Natural Resources 300 160.780 Utilities 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1150 SpOp-Livstock otherAnimals 547066 Natural Resources 300 280.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1151 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 89.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1152 Prof Serv - Engineering 531039 Natural Resources 300 566967.110 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials HOWARD CONCRETE PUMPING 277137 300 1153 Energy - Natural Gas 520204 Natural Resources 300 132.910 Utilities 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1154 SpOp -Household 547016 Natural Resources 300 31.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials SHIELDS HARDWARE and SUPPLY 83138 300 1155 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 45.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1156 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 443.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1157 Main - Painting-Supls&Eq 543064 Natural Resources 300 11.080 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1158 Energy - Electricity 520202 Natural Resources 300 1529.640 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials NOBLE COUNTY R E M C 66413 300 1159 Inf Main-Lumber Building 544050 Natural Resources 300 930.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1160 SpOp-Research & Testing 547056 Natural Resources 300 581.550 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1161 SpOp-Food-DrinkingWater 547113 Natural Resources 300 25.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1162 Main -GarbageRemoval 532023 Natural Resources 300 1227.520 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials ECO TECH LLC 271170 300 1163 Prof Serv-Travel Agency 531051 Natural Resources 300 8.200 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1164 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 46.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1165 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 34.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KEN SHOURDS EQUIPMENT INC 83292 300 1166 NonRealEstRnt-Portable Toilets 591038 Natural Resources 300 110.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials SERVICE SANITATION INC 66295 300 1167 SpOp-Recreation 547038 Natural Resources 300 398.890 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DONATIONS 48610 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1168 Off-Printing & Binding 546016 Natural Resources 300 5.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1169 InState Travel - Lodging 595130 Natural Resources 300 149.980 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1170 Active Admin Expense-ISF/OPEB 599230 Natural Resources 300 17139.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials CVS 67191 300 1171 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 805.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 1172 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA SPARGER 85384 300 1173 AdmOp-Freight & Express 599042 Natural Resources 300 129.930 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1174 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 125.960 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials FASTENAL COMPANY 21225 300 1175 SpOp-Livstock otherAnimals 547066 Natural Resources 300 130.350 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1176 Fac Main -Painting 543018 Natural Resources 300 312.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1177 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 65.000 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1178 Inf Main-Lumber Building 544050 Natural Resources 300 187.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1179 Water & Sewage - Water 520104 Natural Resources 300 863.370 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1180 Main - Equipment Inspection 533023 Natural Resources 300 174.700 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BUSENBARK LAWN EQUIPMENT 84899 300 1181 Inf Main -Iron & Steel 544056 Natural Resources 300 23.750 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1182 SpOp-Research & Testing 547056 Natural Resources 300 62.410 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1183 SpOp-Library Books 547044 Natural Resources 300 -1.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1184 SpOp - Safety -Apparel 547160 Natural Resources 300 322.370 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1185 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 287.000 Contractual Services 2020 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 300 1186 Off-Ink Catrdge & Toner 546020 Natural Resources 300 83.260 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1187 SpOp - Materials&Parts 547180 Natural Resources 300 23.560 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1188 AdmOp-Freight & Express 599042 Natural Resources 300 119.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1189 MedVet-LabSupply-EvidnceColl 548112 Natural Resources 300 96.180 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1190 AdmOp-Testing Certification 599052 Natural Resources 300 160.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1191 Fac Main - Elec - General 543056 Natural Resources 300 39.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1192 AdmOp-Freight & Express 599042 Natural Resources 300 16.780 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials UNITED PARCEL SERVICE 50004 300 1193 SpOp-Audio Visual 547046 Natural Resources 300 356.860 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1194 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN T BENSON 209006 300 1195 Main - Safety 532062 Natural Resources 300 295.400 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1196 Active - Benefit/Pension 517078 Natural Resources 300 53013.340 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development EXCISE/CONSERVATION BLUE CROSS 73820 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ANTHEM INSURANCE COMPANIES INC 69772 300 1197 Sp Op -Food 547012 Natural Resources 300 57.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1198 SpOp -Household 547016 Natural Resources 300 570.930 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials FASTENAL COMPANY 21225 300 1199 Mot Veh Ex - Propane 541026 Natural Resources 300 42.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1200 Energy - Electricity 520202 Natural Resources 300 136.700 Utilities 2020 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAKE COUNTY 56944 300 1201 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 157.810 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1202 SpOp-FertilizerSeedAnimalFeed 547068 Natural Resources 300 7.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1203 Eqp Main-Repair parts 545006 Natural Resources 300 405.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1204 SpOp - Household Battery 547122 Natural Resources 300 32.060 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1205 Main - Cutting Tools 545046 Natural Resources 300 15.160 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1206 Fac Main -Building Main 543010 Natural Resources 300 1610.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1207 AdmOp-PostageMeter/Postage 599036 Natural Resources 300 1272.910 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1208 Fac Main -Plumbing Drainage 543014 Natural Resources 300 1777.740 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1209 AdmOp - Sales Taxes 592034 Natural Resources 300 9.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Snowmobile License 3410 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1210 Fac Main - Constrctn Material 543022 Natural Resources 300 2188.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1211 SpOpSp-Safety 547032 Natural Resources 300 719.460 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1212 Off-Office Supplies 546002 Natural Resources 300 66.620 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 300 1213 Fac Main -Plumbing Drainage 543014 Natural Resources 300 82.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1214 AdmOp - Sales Taxes 592034 Natural Resources 300 2.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1215 SpOp-Recreation 547038 Natural Resources 300 2464.450 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1216 SpOp - Materials&Parts 547180 Natural Resources 300 140.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials TLA SIGNS INC 308424 300 1217 Eqp Main-Repair parts 545006 Natural Resources 300 568.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1218 Water & Sewage - Water 520104 Natural Resources 300 4275.590 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1219 Off-Office Supplies 546002 Natural Resources 300 119.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1220 Energy - Electricity 520202 Natural Resources 300 1945.330 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JACKSON COUNTY RURAL ELECTRIC 67975 300 1221 Energy - Natural Gas 520204 Natural Resources 300 34.090 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1222 AdmOp - Sales Taxes 592034 Natural Resources 300 59.910 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1223 Fac Main -Building Main 543010 Natural Resources 300 111.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1224 Off-Office Supplies 546002 Natural Resources 300 252.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1225 AdmOp-EmpReimb-Cell Phone 599211 Natural Resources 300 40.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials COREY RIEMAN 86501 300 1226 Inf Main-Lumber Building 544050 Natural Resources 300 4541.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1227 InState Travel - Lodging 595130 Natural Resources 300 782.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1228 Main-Plumbing-General 543066 Natural Resources 300 39.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1229 Com & Train - TRAINING General 535014 Natural Resources 300 650.000 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1230 SpOp - Industrial Gases 547129 Natural Resources 300 35.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-03T00:00:00 APV5628959 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 1231 Dir Supp - Parental Reimb 580114 Child Services 502 47.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LACEY DAVIS 378806 502 1232 InState Travel - Per Diem&Meal 595120 Child Services 502 240.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFREY DANIEL MUSTARD 381137 502 1233 InState Travel - Mileage 595110 Child Services 502 422.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA CLARK-NANGONABA 381081 502 1234 Direct Support-Transportation 580340 Child Services 502 74.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GEORGE PLESSINGER 313036 502 1235 InState Travel - Mileage 595110 Child Services 502 57.800 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARGARET A ANGEL 183011 502 1236 Drug Screening/Testing 580149 Child Services 502 201.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPRING INC 8124 502 1237 AdmOp-Taxes & Collection Fees 592029 Child Services 502 150.040 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KOSCIUSKO COUNTY 64395 502 1238 Dir Supp- Residential Placemen 580144 Child Services 502 31774.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 230487 502 1239 InState Travel - Mileage 595110 Child Services 502 224.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA CAPURE 313902 502 1240 Adoption Support - Need 580112 Child Services 502 1854.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WANDA ELLIOTT 376182 502 1241 Dir Supp - Home Based Services 580147 Child Services 502 178.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CONNECTIONS INC 75671 502 1242 InState Travel - Mileage 595110 Child Services 502 208.070 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACQUELINE PEDEN 339320 502 1243 InState Travel - Mileage 595110 Child Services 502 270.190 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TASHIMA JONES 220885 502 1244 InState Travel - Mileage 595110 Child Services 502 354.780 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER LUTTRELL 380625 502 1245 Dir Supp - Home Based Services 580147 Child Services 502 1754.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEASTERN CENTER INC 1212 502 1246 Dir Supp- Residential Placemen 580144 Child Services 502 792.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BLUE RIVER SERVICES, INC 2773 502 1247 Dir Supp - Home Based Services 580147 Child Services 502 108.720 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANI FAMILY SERVICES INC 247533 502 1248 InState Travel - Mileage 595110 Child Services 502 122.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHASIDY LAMBERT 371071 502 1249 AdmOp-Taxes & Collection Fees 592029 Child Services 502 11.250 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARROLL COUNTY 64020 502 1250 InState Travel - Mileage 595110 Child Services 502 197.350 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TRAVIS STAHL 331414 502 1251 InState Travel - Mileage 595110 Child Services 502 315.310 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA HADLEY 364226 502 1252 InState Travel - Mileage 595110 Child Services 502 236.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOANNA RODRIGUEZ 377561 502 1253 Direct Support-Transportation 580340 Child Services 502 47.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL REDD 380435 502 1254 InState Travel - Mileage 595110 Child Services 502 41.020 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NANCY J BIBBS 178872 502 1255 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OPEN ARMS CHRISTIAN MINISTRIES 100166 502 1256 ADOPTION EXPENSES 580110 Child Services 502 509.760 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIKE A HALE 245663 502 1257 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BETTY J WISSING 353997 502 1258 AdmOp-Taxes & Collection Fees 592029 Child Services 502 410.220 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEKALB COUNTY 54575 502 1259 Dir Supp- Residential Placemen 580144 Child Services 502 23829.480 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VALLE VISTA LLC 117702 502 1260 InState Travel - Mileage 595110 Child Services 502 206.650 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLIE DUBBS 343498 502 1261 Dir Supp - Parental Reimb 580114 Child Services 502 317.280 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 502 1262 InState Travel - Mileage 595110 Child Services 502 257.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KEITH MENSAH 318661 502 1263 WELFARE -CASE SERVICE 580134 Child Services 502 74460.840 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BAUER FAMILY RESOURCES INC 96500 502 1264 InState Travel - Mileage 595110 Child Services 502 48.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DIAMOND IVEY 375472 502 1265 AdmOp-Taxes & Collection Fees 592029 Child Services 502 254.980 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JACKSON COUNTY 64288 502 1266 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ELECIA PEGGINS 160843 502 1267 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WANDA ELLIOTT 376182 502 1268 Dir Supp - Home Based Services 580147 Child Services 502 5439.640 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 55721 502 1269 InState Travel - Mileage 595110 Child Services 502 18.160 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATRICIA MATTINGLY 309713 502 1270 InState Travel - Mileage 595110 Child Services 502 316.660 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DEBORA LEE DAILEY 181306 502 1271 InState Travel - Per Diem&Meal 595120 Child Services 502 156.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALYSSA MILLER 379848 502 1272 Dir Supp- Residential Placemen 580144 Child Services 502 28715.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VALLE VISTA LLC 117702 502 1273 WELFARE -CASE SERVICE 580134 Child Services 502 224296.050 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 502 1274 InState Travel - Parking&Tolls 595170 Child Services 502 13.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY DENISE SLAUGHTER 181384 502 1275 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 180.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KATELYNN KEPLER 381600 502 1276 Dir Supp - Parental Reimb 580114 Child Services 502 3311.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 502 1277 InState Travel - Mileage 595110 Child Services 502 211.330 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STACY MOSBY 362235 502 1278 InState Travel - Mileage 595110 Child Services 502 311.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JASON GRAY 376697 502 1279 ClmJudg -Court Costs 593018 Child Services 502 958.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANI FAMILY SERVICES INC 247533 502 1280 ClmJudg -Court Costs 593018 Child Services 502 3622.320 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IRELAND HOME BASED SERVICES 191587 502 1281 InState Travel - Mileage 595110 Child Services 502 558.690 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN SHIDLER 183043 502 1282 InState Travel - Mileage 595110 Child Services 502 206.100 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JAMIE LONG 296623 502 1283 InState Travel - Mileage 595110 Child Services 502 172.450 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MITCHELL HEIN 367556 502 1284 InState Travel - Mileage 595110 Child Services 502 5.740 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOSHUA STERRETT 355964 502 1285 InState Travel - Mileage 595110 Child Services 502 297.270 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KATHERINE A PURTEE 178785 502 1286 AdmOp-Taxes & Collection Fees 592029 Child Services 502 2154.820 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HENRY COUNTY 54897 502 1287 Dir Supp- Residential Placemen 580144 Child Services 502 926.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FLOYD COUNTY 55554 502 1288 InState Travel - Mileage 595110 Child Services 502 136.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OLIVIA FOSTER 378006 502 1289 Dir Supp - Rent Assistance 580139 Child Services 502 725.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MANJIT KAUR SIDHU 381651 502 1290 Dir Supp - Home Based Services 580147 Child Services 502 113.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LUTHERAN CHILD AND FAMILY SERVICES 3203 502 1291 AdmOp-Legal Ads 599030 Child Services 502 184.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LEE PUBLICATIONS INC 59003 502 1292 WELFARE -CASE SERVICE 580134 Child Services 502 5184.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 502 1293 InState Travel - Mileage 595110 Child Services 502 269.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FELICIA FORD 377864 502 1294 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHAEL HUDGINS 225853 502 1295 Dir Supp- Residential Placemen 580144 Child Services 502 3184.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PADDOCK VIEW RESIDENTIAL 221200 502 1296 ADOPTION EXPENSES 580110 Child Services 502 87.100 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DALE YOUNG 251182 502 1297 Dir Supp - Therapy/Counseling 580146 Child Services 502 2642.820 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 502 1298 Dir Supp - Clinic Options 580148 Child Services 502 4820.380 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 502 1299 AdmOp-Taxes & Collection Fees 592029 Child Services 502 3927.010 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DELAWARE COUNTY 57545 502 1300 WELFARE -CASE SERVICE 580134 Child Services 502 4130.620 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY AND CHILDREN'S CENTER 22202 502 1301 InState Travel - Mileage 595110 Child Services 502 185.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINE JAYNES 301753 502 1302 Dir Supp - Parental Reimb 580114 Child Services 502 6987.880 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASPIRE INDIANA INC 1045 502 1303 InState Travel - Mileage 595110 Child Services 502 123.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER BEADLES 228103 502 1304 InState Travel - Mileage 595110 Child Services 502 145.540 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DUSTIN RUSHING 342900 502 1305 InState Travel - Mileage 595110 Child Services 502 278.320 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN VILLARREAL 367902 502 1306 InState Travel - Mileage 595110 Child Services 502 327.830 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KAITLIN PURDY 360156 502 1307 AdmOp-Taxes & Collection Fees 592029 Child Services 502 269.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WASHINGTON COUNTY 64891 502 1308 InState Travel - Mileage 595110 Child Services 502 131.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SEAN KNABEL 359940 502 1309 Dir Supp - Therapy/Counseling 580146 Child Services 502 285.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 55721 502 1310 Dir Supp - Parental Reimb 580114 Child Services 502 200.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN CARTER 353135 502 1311 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GINA CUSSEN 350153 502 1312 AdmOp-Taxes & Collection Fees 592029 Child Services 502 348.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MONTGOMERY COUNTY 52538 502 1313 Dir Supp - Parental Reimb 580114 Child Services 502 600.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RODNEY RINEY 364888 502 1314 Drug Screening/Testing 580149 Child Services 502 201.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 8608 502 1315 InState Travel - Mileage 595110 Child Services 502 298.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARD STIGALL 369250 502 1316 Drug Screening/Testing 580149 Child Services 502 471.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BAUER FAMILY RESOURCES INC 96500 502 1317 AdmOp-Taxes & Collection Fees 592029 Child Services 502 252.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WABASH COUNTY 64376 502 1318 InState Travel - Mileage 595110 Child Services 502 618.890 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SATWINDER KALIRAI 336782 502 1319 AdmOp-Taxes & Collection Fees 592029 Child Services 502 148.630 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SWITZERLAND COUNTY 54567 502 1320 InState Travel - Per Diem&Meal 595120 Child Services 502 52.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN HOWSON 303620 502 1321 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0.000 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RHODE ISLAND 222272 502 1322 Dir Supp - Parental Reimb 580114 Child Services 502 484.800 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SEEDS OF LIFE HOME BASE SERVICES LLC 323483 502 1323 AdmOp-Taxes & Collection Fees 592029 Child Services 502 2051.830 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MADISON COUNTY 293 502 1324 InState Travel - Mileage 595110 Child Services 502 884.380 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANNALISE COLLINSWORTH 380930 502 1325 InState Travel - Mileage 595110 Child Services 502 384.340 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOSEPH BARI 359954 502 1326 InState Travel - Mileage 595110 Child Services 502 63.880 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RUSSELL III BEATTY 226122 502 1327 OutoSt Travel - Lodging 595530 Child Services 502 95.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PENNY MASON 361812 502 1328 Drug Screening/Testing 580149 Child Services 502 3405.970 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 502 1329 InState Travel - Mileage 595110 Child Services 502 283.210 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JERIKA BLAND 379205 502 1330 Dir Supp - Home Based Services 580147 Child Services 502 534.680 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORTH STAR SERVICES, LLC 245210 502 1331 Dir Supp - Clinic Options 580148 Child Services 502 1387.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BPW LLC 378923 502 1332 InState Travel - Mileage 595110 Child Services 502 86.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOSHUA BASHAM 375906 502 1333 InState Travel - Mileage 595110 Child Services 502 113.180 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KATELYN TAYLOR 376262 502 1334 InState Travel - Mileage 595110 Child Services 502 141.870 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRIANNA LOVE 374975 502 1335 Dir Supp- Residential Placemen 580144 Child Services 502 107893.340 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PADDOCK VIEW RESIDENTIAL 221200 502 1336 Dir Supp - Parental Reimb 580114 Child Services 502 215.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENIFER KRAAY 334282 502 1337 Dir Supp - Home Based Services 580147 Child Services 502 743.200 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATHWAY INTERNATIONAL 267567 502 1338 Prof Serv-Community Conslt 531062 Child Services 502 36896.350 Contractual Services 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SPECIALIZED ALTERNATIVES FOR 94486 502 1339 InState Travel - Per Diem&Meal 595120 Child Services 502 104.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHEL PROCTOR 289522 502 1340 Dir Supp - Clinic Options 580148 Child Services 502 2816.660 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY COMMUNITY CONNECTIONS LLC 334745 502 1341 InState Travel - Mileage 595110 Child Services 502 136.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HILARY FIELDS 371571 502 1342 InState Travel - Per Diem&Meal 595120 Child Services 502 156.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JERIKA BLAND 379205 502 1343 InState Travel - Mileage 595110 Child Services 502 29.460 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CAROL DAVIS 326642 502 1344 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE ELLERMAN 377129 502 1345 ADOPTION EXPENSES 580110 Child Services 502 178.660 Social Service Payments 2020 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BARBARA USAK 244765 502 1346 Dir Supp - Home Based Services 580147 Child Services 502 85756.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 191587 502 1347 InState Travel - Mileage 595110 Child Services 502 897.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KARISSA HICKEY 379595 502 1348 AdmOp-Taxes & Collection Fees 592029 Child Services 502 18612.590 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARION COUNTY 53736 502 1349 AdmOp-Taxes & Collection Fees 592029 Child Services 502 294.890 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NOBLE COUNTY 6932 502 1350 InState Travel - Mileage 595110 Child Services 502 206.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ESSANCE WARD 351041 502 1351 Dir Supp - Parental Reimb 580114 Child Services 502 4822.270 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY SERVICE SOCIETY INC 77849 502 1352 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY LAMBERT 302152 502 1353 InState Travel - Mileage 595110 Child Services 502 228.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KACI MANSON 375475 502 1354 InState Travel - Mileage 595110 Child Services 502 99.090 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VERNE MCCUE 319968 502 1355 InState Travel - Mileage 595110 Child Services 502 85.620 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ANGELA HENDRICKSON 345412 502 1356 AdmOp-EmpReimb - Client/Ward 599221 Child Services 502 0.000 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREN SPAULDING 317763 502 1357 InState Travel - Mileage 595110 Child Services 502 263.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DESTINY JACKSON 354535 502 1358 InState Travel - Mileage 595110 Child Services 502 168.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALBERT KAI-TENG SHIH 381143 502 1359 AdmOp-Taxes & Collection Fees 592029 Child Services 502 650.360 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAPORTE COUNTY 53836 502 1360 InState Travel - Per Diem&Meal 595120 Child Services 502 208.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY DENISE SLAUGHTER 181384 502 1361 ClmJudg -Court Costs 593018 Child Services 502 607.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTHY FAMILY ADVOCATES LLC 374201 502 1362 InState Travel - Mileage 595110 Child Services 502 61.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NATHAN KELLER 365425 502 1363 InState Travel - Per Diem&Meal 595120 Child Services 502 741.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KARISSA HICKEY 379595 502 1364 InState Travel - Mileage 595110 Child Services 502 86.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARISSA RICHWINE 375895 502 1365 InState Travel - Per Diem&Meal 595120 Child Services 502 26.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KELLIE DUBBS 343498 502 1366 OutoSt Travel - Mileage 595510 Child Services 502 45.290 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PENNY MASON 361812 502 1367 AdmOp-Taxes & Collection Fees 592029 Child Services 502 6434.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JOSEPH COUNTY 53841 502 1368 AdmOp-Taxes & Collection Fees 592029 Child Services 502 741.410 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GIBSON COUNTY 64308 502 1369 Dir Supp - Clinic Options 580148 Child Services 502 1209.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CONNECTIONS INC 75671 502 1370 InState Travel - Mileage 595110 Child Services 502 143.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ARIEL BROWN 334357 502 1371 AdmOp-Taxes & Collection Fees 592029 Child Services 502 59.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FULTON COUNTY 2223 502 1372 InState Travel - Mileage 595110 Child Services 502 714.940 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM R. BELT 177489 502 1373 InState Travel - Mileage 595110 Child Services 502 36.920 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JONATHAN ANDREONI 379207 502 1374 ClmJudg -Court Costs 593018 Child Services 502 5922.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PATHWAY INTERNATIONAL 267567 502 1375 Drug Screening/Testing 580149 Child Services 502 781.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 502 1376 Dir Supp - Clinic Options 580148 Child Services 502 12013.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 502 1377 InState Travel - Mileage 595110 Child Services 502 100.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN ANDERSON 379569 502 1378 ClmJudg -Court Costs 593018 Child Services 502 3179.900 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NORTH STAR SERVICES, LLC 245210 502 1379 InState Travel - Mileage 595110 Child Services 502 135.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LORI BRITTENHAM 338219 502 1380 Dir Supp - Home Based Services 580147 Child Services 502 180.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JONI LOWERY 131893 502 1381 Dir Supp- Residential Placemen 580144 Child Services 502 1558.980 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 54230 502 1382 Drug Screening/Testing 580149 Child Services 502 250.800 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 502 1383 Dir Supp - Parental Reimb 580114 Child Services 502 294.500 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BENCHMARK FAMILY SERVICES INC 255338 502 1384 Dir Supp - Therapy/Counseling 580146 Child Services 502 436.150 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BPW LLC 378923 502 1385 Dir Supp - Home Based Services 580147 Child Services 502 37710.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PARTNERSHIP FOR BEHAVIOR CHANGE 301630 502 1386 InState Travel - Mileage 595110 Child Services 502 30.760 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY EATON 325791 502 1387 AdmOp-Taxes & Collection Fees 592029 Child Services 502 366.540 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BROWN COUNTY 63989 502 1388 InState Travel - Mileage 595110 Child Services 502 148.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALYSSA MILLER 379848 502 1389 AdmOp-Taxes & Collection Fees 592029 Child Services 502 578.960 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KNOX COUNTY 64394 502 1390 Dir Supp - Home Based Services 580147 Child Services 502 1655.320 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BPW LLC 378923 502 1391 InState Travel - Parking&Tolls 595170 Child Services 502 2.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ZIARIA THOMAS 334995 502 1392 InState Travel - Mileage 595110 Child Services 502 412.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FELISHA JEAN 367558 502 1393 InState Travel - Parking&Tolls 595170 Child Services 502 36.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN BOGNAR 351318 502 1394 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SUSAN WORMER 380817 502 1395 Dir Supp - Parental Reimb 580114 Child Services 502 18932.450 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CENTER INC 2106 502 1396 Dir Supp - Therapy/Counseling 580146 Child Services 502 134.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 8608 502 1397 InState Travel - Mileage 595110 Child Services 502 54.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GLADYS ROBERTS 223713 502 1398 Dir Supp - Home Based Services 580147 Child Services 502 6168.310 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEALTHY FAMILY ADVOCATES LLC 374201 502 1399 Dir Supp - Parental Reimb 580114 Child Services 502 350.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRITTANY TABER 347683 502 1400 InState Travel - Mileage 595110 Child Services 502 358.120 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LACONYEA D PITTS-THOMAS 179884 502 1401 Dir Supp - Home Based Services 580147 Child Services 502 1471.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ABUSE COUNSELING AND EDUCATION INC 310394 502 1402 InState Travel - Mileage 595110 Child Services 502 535.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA KNIGHT 365106 502 1403 Dir Supp - Therapy/Counseling 580146 Child Services 502 117.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE HOME OF THE INNOCENTS, INC 249640 502 1404 InState Travel - Mileage 595110 Child Services 502 76.760 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN BOGNAR 351318 502 1405 Dir Supp- Residential Placemen 580144 Child Services 502 24.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BLUE RIVER SERVICES, INC 2773 502 1406 WELFARE -CASE SERVICE 580134 Child Services 502 11458.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 502 1407 ClmJudg -Court Costs 593018 Child Services 502 4556.570 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SOUTHLAKE TRICITY MANAGEMENT CORP 7111 502 1408 InState Travel - Per Diem&Meal 595120 Child Services 502 91.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COURTNEY MATTHEWS 362965 502 1409 Prog Op-InfoProcessConslt 539034 Child Services 502 0.000 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 502 1410 Drug Screening/Testing 580149 Child Services 502 16342.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REDWOOD TOXICOLOGY LABORATORY 191946 502 1411 AdmOp-Taxes & Collection Fees 592029 Child Services 502 484.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JEFFERSON COUNTY 53943 502 1412 InState Travel - Mileage 595110 Child Services 502 9.270 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WHITNEY FRITZ 326086 502 1413 InState Travel - Mileage 595110 Child Services 502 288.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDER ROCKMAN 352589 502 1414 AdmOp-Taxes & Collection Fees 592029 Child Services 502 429.080 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JOHNSON COUNTY 64364 502 1415 InState Travel - Mileage 595110 Child Services 502 88.120 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERTA STEPHENS 349743 502 1416 ClmJudg -Court Costs 593018 Child Services 502 793.200 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CROWN COUNSELING 251430 502 1417 Dir Supp - Parental Reimb 580114 Child Services 502 920.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEIDI ZAEBST 375838 502 1418 AdmOp-Taxes & Collection Fees 592029 Child Services 502 355.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PUTNAM COUNTY 56450 502 1419 Dir Supp - Home Based Services 580147 Child Services 502 236.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 502 1420 InState Travel - Mileage 595110 Child Services 502 99.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NICOLE HARRINGTON 229551 502 1421 InState Travel - Mileage 595110 Child Services 502 712.660 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHELSEA MORGAN 342631 502 1422 WELFARE -CASE SERVICE 580134 Child Services 502 238926.190 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 191587 502 1423 Dir Supp - Parental Reimb 580114 Child Services 502 80873.510 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHILDPLACE INC 55237 502 1424 InState Travel - Mileage 595110 Child Services 502 283.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA PETTY 326731 502 1425 AdmOp-Taxes & Collection Fees 592029 Child Services 502 763.710 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLEN COUNTY 6599 502 1426 Dir Supp - Home Based Services 580147 Child Services 502 954.560 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY MENTAL HEALTH CENTER 12270 502 1427 Dir Supp - Home Based Services 580147 Child Services 502 907.220 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IRELAND HOME BASED SERVICES 191587 502 1428 Dir Supp- Residential Placemen 580144 Child Services 502 39194.770 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LUTHERAN CHILD AND FAMILY SERVICES 3203 502 1429 InState Travel - Mileage 595110 Child Services 502 275.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MEGAN ADELLE GRESHAM 363051 502 1430 Prog Op-FOOD PROCESSING 539014 Child Services 502 1418.480 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 247098 502 1431 InState Travel - Mileage 595110 Child Services 502 107.450 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DOUGLAS SHAGINAW 325155 502 1432 InState Travel - Mileage 595110 Child Services 502 447.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTEN SCHULTZ 343988 502 1433 Diag/Eval/Assess Non-Medical 580233 Child Services 502 14680.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOLLYS HOUSE INC 251700 502 1434 AdmOp-Taxes & Collection Fees 592029 Child Services 502 2230.100 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GRANT COUNTY 56313 502 1435 InState Travel - Mileage 595110 Child Services 502 746.720 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CASSANDRA RANKIN 364197 502 1436 ClmJudg -Court Costs 593018 Child Services 502 475.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COUNSELING PARTNERS LLC 312157 502 1437 InState Travel - Mileage 595110 Child Services 502 28.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ELDRIA SHAKISHA WIGGINS 222134 502 1438 Dir Supp - Home Based Services 580147 Child Services 502 11922.620 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GOOD SAMARITAN HOSPITAL 61817 502 1439 InState Travel - Mileage 595110 Child Services 502 62.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROXANNA FIELDS 360779 502 1440 InState Travel - Mileage 595110 Child Services 502 133.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JUNE JEWELL 325790 502 1441 Dir Supp - Home Based Services 580147 Child Services 502 32090.930 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 12272 502 1442 Dir Supp- Residential Placemen 580144 Child Services 502 5967.920 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OUTLOOK INC 271805 502 1443 Dir Supp - Home Based Services 580147 Child Services 502 569.210 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 502 1444 WELFARE -CASE SERVICE 580134 Child Services 502 4083.330 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DUNEBROOK INC 77835 502 1445 InState Travel - Mileage 595110 Child Services 502 224.320 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LINDA ANN KENNEDY 180367 502 1446 InState Travel - Mileage 595110 Child Services 502 241.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JERRICA DARNABY 357958 502 1447 Dir Supp - Clinic Options 580148 Child Services 502 5412.950 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 8608 502 1448 ClmJudg -Court Costs 593018 Child Services 502 134.190 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials BPW LLC 378923 502 1449 Dir Supp - Home Based Services 580147 Child Services 502 12599.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPRING INC 8124 502 1450 Diag/Eval/Assess Non-Medical 580233 Child Services 502 44752.080 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARION COUNTY 53736 502 1451 InState Travel - Mileage 595110 Child Services 502 139.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RACHAEL HUDGINS 225853 502 1452 InState Travel - Mileage 595110 Child Services 502 40.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASHLEY COFFER 341019 502 1453 InState Travel - Mileage 595110 Child Services 502 1177.640 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBERLY DENISE SLAUGHTER 181384 502 1454 AdmOp-TravelAssistance 599118 Child Services 502 4500.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDYGO 644 502 1455 Dir Supp- Residential Placemen 580144 Child Services 502 6447.300 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ST JOSEPH CARMELITE HOME FOR 230487 502 1456 InState Travel - Mileage 595110 Child Services 502 92.130 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEATHER TUCKER 362940 502 1457 Dir Supp - Rent Assistance 580139 Child Services 502 1410.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MAH WOODLAKE VILLAGE I LP 350713 502 1458 Dir Supp - Clinic Options 580148 Child Services 502 51018.730 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 191587 502 1459 InState Travel - Mileage 595110 Child Services 502 52.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA NISHIMOTO 336121 502 1460 AdmOp-Taxes & Collection Fees 592029 Child Services 502 575.860 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GREENE COUNTY 55723 502 1461 Adoption Support - Need 580112 Child Services 502 49.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LORI MCLEMORE 356827 502 1462 Dir Supp - Parental Reimb 580114 Child Services 502 3743.870 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA DEVELOPMENT TRAINING 113795 502 1463 InState Travel - Mileage 595110 Child Services 502 492.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA CONNELL 381088 502 1464 InState Travel - Mileage 595110 Child Services 502 240.670 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MELISSA DRUM 368854 502 1465 InState Travel - Mileage 595110 Child Services 502 44.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACQUELYN SCOTT 310203 502 1466 Dir Supp - Parental Reimb 580114 Child Services 502 73158.140 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CAMPAGNA ACADEMY 66588 502 1467 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREA SMITH 342925 502 1468 InState Travel - Mileage 595110 Child Services 502 94.910 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY KRIEG 370170 502 1469 InState Travel - Mileage 595110 Child Services 502 294.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ERIN WARREN 372148 502 1470 InState Travel - Per Diem&Meal 595120 Child Services 502 78.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RUTH SOBIERALSKI 296004 502 1471 InState Travel - Mileage 595110 Child Services 502 218.040 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFREY DANIEL MUSTARD 381137 502 1472 Dir Supp - Parental Reimb 580114 Child Services 502 28515.680 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 502 1473 InState Travel - Per Diem&Meal 595120 Child Services 502 286.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA CLARK-NANGONABA 381081 502 1474 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 48.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PENNY MASON 361812 502 1475 AdmOp-Taxes & Collection Fees 592029 Child Services 502 103.700 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HUNTINGTON COUNTY 56764 502 1476 InState Travel - Mileage 595110 Child Services 502 114.420 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TAWANA ROGERS 305227 502 1477 Dir Supp - Clinic Options 580148 Child Services 502 11460.400 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 502 1478 ClmJudg -Court Costs 593018 Child Services 502 1776.490 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFESPRING INC 8124 502 1479 InState Travel - Mileage 595110 Child Services 502 32.200 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRADLEY WILLIAM HOOVER 230156 502 1480 InState Travel - Mileage 595110 Child Services 502 392.590 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JAMIE M LAWRENCE-NICKELS 183009 502 1481 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AMY HERRERA 270786 502 1482 Dir Supp- Residential Placemen 580144 Child Services 502 62985.120 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RES CARE 69729 502 1483 AdmOp-Taxes & Collection Fees 592029 Child Services 502 128.330 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials WARRICK COUNTY 59635 502 1484 InState Travel - Mileage 595110 Child Services 502 386.280 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KATRINA LONGEST 325785 502 1485 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DANIEL HESS 342880 502 1486 Dir Supp- Residential Placemen 580144 Child Services 502 15755.400 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RES CARE 69729 502 1487 Drug Screening/Testing 580149 Child Services 502 119.630 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PARK CENTER INC 2222 502 1488 InState Travel - Mileage 595110 Child Services 502 483.300 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NANCY ROBERTS 371357 502 1489 Dir Supp - Home Based Services 580147 Child Services 502 1270.010 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GIBAULT, INC. 14236 502 1490 AdmOp-Taxes & Collection Fees 592029 Child Services 502 150.850 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MIAMI COUNTY 63528 502 1491 InState Travel - Mileage 595110 Child Services 502 77.140 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAURA BIVENS 354034 502 1492 InState Travel - Mileage 595110 Child Services 502 223.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SKILER BRIGHT 344401 502 1493 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT LEE ELLENBERGER 243301 502 1494 InState Travel - Mileage 595110 Child Services 502 225.020 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA WINGATE 354501 502 1495 Dir Supp - Home Based Services 580147 Child Services 502 270.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CRADLES TO CRAYONS AND MORE LLC 315930 502 1496 Dir Supp - Home Based Services 580147 Child Services 502 3965.510 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EMPOWER INSPIRE LIFE CHANGES LLC 378974 502 1497 Dir Supp - Home Based Services 580147 Child Services 502 14168.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BURLINGTON COAT FACTORY 91650 502 1498 InState Travel - Mileage 595110 Child Services 502 107.600 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RACHEL COHEN 308272 502 1499 Dir Supp - Home Based Services 580147 Child Services 502 4602.170 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 502 1500 Dir Supp - Home Based Services 580147 Child Services 502 4148.130 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PHOENIX ASSOCIATES, INC 8608 502 1501 InState Travel - Mileage 595110 Child Services 502 36.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THERESA SOKOLOWSKI 180471 502 1502 Dir Supp - Home Based Services 580147 Child Services 502 3405.600 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASCENT 121 INC 325588 502 1503 Dir Supp - Home Based Services 580147 Child Services 502 276.070 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 502 1504 Adoption Support - Need 580112 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JESSICA KING 378854 502 1505 InState Travel - Mileage 595110 Child Services 502 260.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN HOWSON 303620 502 1506 InState Travel - Per Diem&Meal 595120 Child Services 502 130.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALBERT KAI-TENG SHIH 381143 502 1507 Dir Supp - Home Based Services 580147 Child Services 502 356.900 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAVEN FOCUSED LLC 325201 502 1508 ClmJudg -Court Costs 593018 Child Services 502 1624.940 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 55721 502 1509 InState Travel - Mileage 595110 Child Services 502 109.010 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AUGUST POWELL 367515 502 1510 InState Travel - Per Diem&Meal 595120 Child Services 502 91.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN BOGNAR 351318 502 1511 ClmJudg -Court Costs 593018 Child Services 502 1262.520 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CONNECTIONS INC 75671 502 1512 InState Travel - Mileage 595110 Child Services 502 67.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GABRIELA GARCIA 221151 502 1513 InState Travel - Mileage 595110 Child Services 502 108.720 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials KRISTINA C HIATT 227558 502 1514 InState Travel - Mileage 595110 Child Services 502 343.810 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEFANIE CONK 228826 502 1515 OutoSt Travel - Parking&Toll 595570 Child Services 502 18.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PENNY MASON 361812 502 1516 Dir Supp - Therapy/Counseling 580146 Child Services 502 30083.350 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PARK CENTER INC 2222 502 1517 Prof Serv - Program Develop 531025 Child Services 502 12083.330 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHILD WELFARE INNOVATION INC 380195 502 1518 AdmOp-Taxes & Collection Fees 592029 Child Services 502 626.890 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAYETTE COUNTY 64201 502 1519 Dir Supp - Parental Reimb 580114 Child Services 502 50.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINA NINE 373087 502 1520 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW HATKE 292751 502 1521 InState Travel - Parking&Tolls 595170 Child Services 502 12.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARLA KING 360417 502 1522 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SYLVIA GARCIA 380190 502 1523 InState Travel - Mileage 595110 Child Services 502 105.530 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOSHUA WESTFALL 380063 502 1524 InState Travel - Mileage 595110 Child Services 502 346.980 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAILEY MORGAN THOMPSON 362938 502 1525 InState Travel - Mileage 595110 Child Services 502 521.560 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEIDI FLYNN 338154 502 1526 InState Travel - Mileage 595110 Child Services 502 5.360 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DEBRA GLASER 380215 502 1527 AdmOp-Taxes & Collection Fees 592029 Child Services 502 258.050 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MORGAN COUNTY 64559 502 1528 InState Travel - Mileage 595110 Child Services 502 12.260 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRIAN S TROUT 182056 502 1529 AdmOp-Taxes & Collection Fees 592029 Child Services 502 822.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PORTER COUNTY 64781 502 1530 WELFARE -CASE SERVICE 580134 Child Services 502 345468.020 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SCAN INC 92844 502 1531 Dir Supp - Parental Reimb 580114 Child Services 502 9224.700 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BASHOR HOME OF THE UNITED METHODIST CHUR 4041 502 1532 Dir Supp - Parental Reimb 580114 Child Services 502 277.590 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WHITINGTON HOMES AND SERVICES FOR CHILDR 64898 502 1533 InState Travel - Per Diem&Meal 595120 Child Services 502 208.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINE JAYNES 301753 502 1534 InState Travel - Mileage 595110 Child Services 502 161.850 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YOLONDA LEWIS 355822 502 1535 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEST PUBLISHING CORP 19192 502 1536 Diag/Eval/Assess Non-Medical 580233 Child Services 502 7847.570 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DUNEBROOK INC 77835 502 1537 AdmOp-Taxes & Collection Fees 592029 Child Services 502 10017.110 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAKE COUNTY 56944 502 1538 InState Travel - Mileage 595110 Child Services 502 272.220 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GINA MARTIN 372574 502 1539 InState Travel - Mileage 595110 Child Services 502 78.510 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE MULLINS 364191 502 1540 InState Travel - Mileage 595110 Child Services 502 459.160 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ZIARIA THOMAS 334995 502 1541 Dir Supp - Parental Reimb 580114 Child Services 502 884.650 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OAKLAWN PSYCHIATRIC CENTER INC 12206 502 1542 Dir Supp- Residential Placemen 580144 Child Services 502 9145.440 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 502 1543 InState Travel - Mileage 595110 Child Services 502 87.170 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN YOUNG 373062 502 1544 WELFARE -CASE SERVICE 580134 Child Services 502 825328.300 Social Service Payments 2020 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHILDREN'S BUREAU 1297 502 1545 Dir Supp - Clinic Options 580148 Child Services 502 869.760 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NORTH STAR SERVICES, LLC 245210 502 1546 Dir Supp - Home Based Services 580147 Child Services 502 6808.940 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFELINE YOUTH AND FAMILY SERVICES INC 310953 502 1547 Dir Supp- Residential Placemen 580144 Child Services 502 30460.050 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PRAIRIE VIEW THERAPEUTIC GROUP 226244 502 1548 InState Travel - Mileage 595110 Child Services 502 279.460 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LEADRIANNE WHITE 380972 502 1549 ClmJudg -Court Costs 593018 Child Services 502 158.640 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY SOLUTIONS INC 105080 502 1550 Direct Support-Transportation 580340 Child Services 502 265.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MALTA MONTGOMERY 372331 502 1551 InState Travel - Lodging 595130 Child Services 502 110.900 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN HOWSON 303620 502 1552 InState Travel - Per Diem&Meal 595120 Child Services 502 39.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALEXANDER ROCKMAN 352589 502 1553 InState Travel - Lodging 595130 Child Services 502 355.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ERIN BOGNAR 351318 502 1554 InState Travel - Mileage 595110 Child Services 502 52.920 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials NICOLE LAFORTE 327899 502 1555 InState Travel - Mileage 595110 Child Services 502 284.400 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MIRIAM RIVERA 378692 502 1556 Dir Supp - Parental Reimb 580114 Child Services 502 100.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES ECKROTH 291838 502 1557 InState Travel - Mileage 595110 Child Services 502 253.520 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAUREN SPAULDING 317763 502 1558 AdmOp-Translator Costs 599093 Child 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2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANNALISE COLLINSWORTH 380930 502 1562 InState Travel - Mileage 595110 Child Services 502 678.820 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SAMANTHA RICE 380610 502 1563 AdmOp-Translator Costs 599093 Child Services 502 0.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANAPOLIS INTERPRETERS INC 109828 502 1564 InState Travel - Mileage 595110 Child Services 502 149.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KIMBELRY HANGER 333036 502 1565 OutoSt Travel - 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1000 PeopleSoft Finanials ANDREA JO HUBBARD 226026 502 1569 InState Travel - Mileage 595110 Child Services 502 18.690 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AYKEIA CLARK 380218 502 1570 Dir Supp - Home Based Services 580147 Child Services 502 298.690 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHADDOCK 334999 502 1571 Dir Supp - Home Based Services 580147 Child Services 502 190.000 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 54230 502 1572 Dir Supp - Clinic Options 580148 Child Services 502 11698.260 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEALTHY FAMILY ADVOCATES LLC 374201 502 1573 InState Travel - Mileage 595110 Child Services 502 361.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KELSEY REDDICK 351869 502 1574 InState Travel - Mileage 595110 Child Services 502 360.110 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COURTNEY MATTHEWS 362965 502 1575 Prog Op-Documnt Imaging 539040 Child Services 502 191.050 Contractual Services 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CIOX HEALTH LLC 65387 502 1576 InState Travel - Mileage 595110 Child Services 502 100.080 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AVERY NELSON 316247 502 1577 Dir Supp - Home Based Services 580147 Child Services 502 151.200 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ER COUNSELING LLC 315615 502 1578 Dir Supp - Parental Reimb 580114 Child Services 502 8729.160 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MERIDIAN HEALTH SERVICES CORP 56903 502 1579 Dir Supp - Parental Reimb 580114 Child Services 502 35785.040 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 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2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VIRSHAWN CHAMPION LCSW ACSW LLC 286424 502 1591 InState Travel - Mileage 595110 Child Services 502 90.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MICHAEL HASTY 325156 502 1592 Dir Supp - Home Based Services 580147 Child Services 502 9008.300 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OUTLOOK INC 271805 502 1593 InState Travel - Parking&Tolls 595170 Child Services 502 17.000 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHELLE MULLINS 364191 502 1594 Dir Supp - Home Based Services 580147 Child Services 502 431543.000 Social Service Payments 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CHOICES COORDINATED CARE SOLUTIONS INC 59161 502 1595 InState Travel - Mileage 595110 Child Services 502 595.290 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials RUTH SOBIERALSKI 296004 502 1596 InState Travel - Mileage 595110 Child Services 502 67.500 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MEAGAN BERKEBILE-GUY 319620 502 1597 InState Travel - Mileage 595110 Child Services 502 133.170 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PeopleSoft Finanials YADIRA TORRES 345539 502 1601 InState Travel - Mileage 595110 Child Services 502 82.680 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JULIA MILLER 369562 502 1602 InState Travel - Mileage 595110 Child Services 502 360.060 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TRACY DAWN FRITZ 185114 502 1603 InState Travel - Mileage 595110 Child Services 502 24.240 Administrative and Operating Expenses 2020 Welfare Case Mgmt Services Approp 12736 General Fund 2020-01-02T00:00:00 APV5628239 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARLA KING 360417 502 1604 InState Travel - Per Diem&Meal 595120 Child Services 502 26.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS 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2020-01-02T00:00:00 APV5628203 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials BARTHOLOMEW CONSOLIDATED SCHOOL CORP 7563 405 1945 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials WHITEWATER VALLEY HEALTHCARE MANAGEMENT 105342 405 1946 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 56.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials RHN CLARK MEMORIAL PHYSICIAN PRACTICES 333678 405 1947 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-02T00:00:00 APV5628203 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials MARTINSVILLE VISION CLINIC PC 108101 405 1948 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1664.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRYAN BROWN 371079 220 1949 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1241.630 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEVE PETO 153972 220 1950 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2455.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILBURN GIBSON 171661 220 1951 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2430.220 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHARLES SMITH 256006 220 1952 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2744.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID A BELT 170252 220 1953 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 835.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DOROTHY MISAMORE 217639 220 1954 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1097.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFF HUTCHERSON 129130 220 1955 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 756.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials GLORIA DEMOSS 161492 220 1956 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BETH A WOOTTON 259795 220 1957 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 434.420 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BETTY COLLINS 149730 220 1958 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 548.950 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHARON HANSEN 161114 220 1959 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.180 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials THOMAS A LAKE 278773 220 1960 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1651.090 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SOPHIA GEORGIANNA POWELL 126516 220 1961 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DALE TOMASZEWSKI 308601 220 1962 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1391.690 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BEVERLY SERBOUSEK 64720 220 1963 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 687.050 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CLAYTON FERGUSON 136151 220 1964 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 373.970 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUDITH A. KLINE 146503 220 1965 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JON MILEY 307437 220 1966 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD VERMEJAN 253451 220 1967 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL SACKS 357995 220 1968 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials VLADO TOMOV 361417 220 1969 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID W THOMAS 164323 220 1970 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1086.970 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials VALERIE FUNK 77041 220 1971 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.720 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRIAN T CASTLE 135023 220 1972 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials EDWARD UEBINGER 360360 220 1973 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1869.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JONATHAN DAY 334060 220 1974 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1435.590 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEBORAH MOWERY 363483 220 1975 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2107.730 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHN T BERRY 141800 220 1976 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2438.190 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOSEPH BODA 165287 220 1977 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 433.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LORI DOTSON 291597 220 1978 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RONALD PAVLINAC 255549 220 1979 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BARBARA MILLER 296315 220 1980 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2361.930 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LARRY ONEAL 340867 220 1981 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHARLES DIVINE 301203 220 1982 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1468.520 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES BAGGECH 299387 220 1983 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LEANNE P HALFMAN 240995 220 1984 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2437.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DANIEL MOFFATT 278688 220 1985 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2013.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BYRON KING 231685 220 1986 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1867.360 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID L SCHMACKER 153904 220 1987 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1021.500 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CRIS T CODDENS 161443 220 1988 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1558.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLARD STOKES 332019 220 1989 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials THOMAS HARRIS 175687 220 1990 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 395.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ORVILLE DRAKE 230234 220 1991 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 924.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHARLES SHANNON 293593 220 1992 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1744.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES D ADKINS 201756 220 1993 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.180 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SALEM SAEED 222373 220 1994 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1843.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials REBECCA KAISER 316489 220 1995 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 996.360 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBBIE L. MALONE 124743 220 1996 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1666.730 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RONALD ROACH 301690 220 1997 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2768.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL AILES 287863 220 1998 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ERIN CAMPBELL 362897 220 1999 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials TYRONE MORRIS 263701 220 2000 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RONALD JELINEK 371949 220 2001 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JULIE GAINES 296620 220 2002 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID ALLEN DISHMAN 202003 220 2003 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1473.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES BAULT 132392 220 2004 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KYLE CARTER 167912 220 2005 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1598.920 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials NICHOLAS R ADAMS 222935 220 2006 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1743.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALEJANDRO BERNAL 325815 220 2007 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1596.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES R. BURKHOLDER 148358 220 2008 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 457.860 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHRISTINA TEITGE 348504 220 2009 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1051.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUSAN L MAZE 164182 220 2010 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 618.710 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CYNTHIA IMBODY 159010 220 2011 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1187.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD PIATEK 159724 220 2012 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2148.730 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SANDRO SICKMILLER 311934 220 2013 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2215.370 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BENJAMIN LOPEZ 369778 220 2014 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUSAN ROUHSELANG 285113 220 2015 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1241.280 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LINDA L MILLER 211257 220 2016 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 895.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM C TROUTMAN 189446 220 2017 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2456.220 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LOUIS GRAMMER 333819 220 2018 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1323.010 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHARON WILSON 292540 220 2019 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 817.050 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL W HARLAN 225430 220 2020 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ARTHUR SIMPSON 375547 220 2021 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1023.400 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEPHEN SIMON 358943 220 2022 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2227.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES TILBURY 207555 220 2023 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1791.180 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES NOYER 362694 220 2024 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1218.320 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PAUL FOSTER 247194 220 2025 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1845.130 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOSEPH GALLAGHER 308543 220 2026 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 923.740 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROGER D. BOWLES 129960 220 2027 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1976.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRENT WAGNER 321516 220 2028 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1109.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JASON BROWN 179034 220 2029 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials TIMOTHY AMSTUTZ 206969 220 2030 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SALVADOR CHAVEZ 170281 220 2031 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1304.980 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD REGULA 182164 220 2032 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials HAROLD MORRISON 198417 220 2033 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARK FISH 337331 220 2034 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 288.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JIMMY SIMMONS 186232 220 2035 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1999.960 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUSTINE BIRCHER 276103 220 2036 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LINDA DEARDURFF 144260 220 2037 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1112.190 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BERNIE H MARTIN 166522 220 2038 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1143.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials EDWARD MCNAMARA 169466 220 2039 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.890 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE 364448 220 2040 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2178.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHN WILLIAMS 156993 220 2041 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2608.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RAY ANTHONY DIRINDIN 225437 220 2042 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1340.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES KOHLMEYER 269436 220 2043 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2114.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT L WINTER 167881 220 2044 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KENNETH STAFFORD 323529 220 2045 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1703.820 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DALE LEE 360277 220 2046 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1958.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ESCALANTE SALVADORE 312924 220 2047 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2428.790 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUDEA HARVEY 311574 220 2048 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 675.870 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROSALITA LUCAS 240245 220 2049 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 989.390 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DELCINA HOLMES 147294 220 2050 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1261.390 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials HAZEL PHILLIPS 133470 220 2051 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFRY ROBINSON 151578 220 2052 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1328.510 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ERIC KINDERMAN 204132 220 2053 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1458.560 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DARREN WRIGHT 339797 220 2054 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 650.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JANIE R TEMPLE 139566 220 2055 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID RANUS 345980 220 2056 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2263.470 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMIE C. SR. JARVIS 157290 220 2057 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 692.160 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RANDALL L SHOTS 140690 220 2058 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1726.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOSEPH P MORROW 250693 220 2059 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1964.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials FRED E GREENE JR 147202 220 2060 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1499.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAWRENCE ROBERTS 169570 220 2061 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1584.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SCOTT COX 285121 220 2062 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 793.090 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials GUILLERMINA AMEZCUA 170223 220 2063 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ARMANO MARTINEZ 247113 220 2064 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1175.980 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LINDA CRAWFORD 251868 220 2065 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1862.550 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials REABLE NIPPER 333818 220 2066 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1860.040 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CAROLE L VAN NESS 188644 220 2067 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1659.060 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PEGGY S. MCCULLOUGH 162458 220 2068 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1675.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JENNIE OLIVER 283720 220 2069 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1192.710 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RAYMOND A. SR. BRAND 162804 220 2070 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 577.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRUCE A WAUGH 126802 220 2071 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 806.560 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUSAN KRAUSE 155491 220 2072 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1074.320 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LESTER K HARTGROVE 175265 220 2073 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 260.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ERVIN BRADLEY 238372 220 2074 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1797.250 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KEN CORDELL 332954 220 2075 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLARD WALKER 261131 220 2076 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERTO HERNANDEZ 340727 220 2077 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 833.130 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIE L COBBS 165307 220 2078 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1788.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT LITTLER 147586 220 2079 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2067.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUSAN SPELLIOUS 340930 220 2080 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2037.660 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DWIGHT WOODCOCK 255999 220 2081 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 707.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALLAN CURTISS 188926 220 2082 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 669.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHARLES R WEINBACH 128617 220 2083 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2360.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUDY BREWER 303247 220 2084 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 647.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHARON HEATH 165627 220 2085 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2756.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL BALDWIN 369621 220 2086 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2380.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES L GREEN 151427 220 2087 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1440.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials THOMAS RANDOLPH 307812 220 2088 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1381.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICKY D DENNIS 231763 220 2089 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEBORAH MUCCILLO-CLARK 150165 220 2090 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 751.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFREY A BOUCHIE 142930 220 2091 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1008.800 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PHYLLIS CORLEY 150013 220 2092 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 555.790 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARY E GREENLEE 166482 220 2093 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 762.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUE AMBS 188781 220 2094 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SARGIO CANARINI 297802 220 2095 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1199.680 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DELORES KIDD 132186 220 2096 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES MYNATT 341806 220 2097 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1162.460 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES RATLIFF 147125 220 2098 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1598.830 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHIRLEY HENNINGS 295236 220 2099 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRIAN FERRIGAN 343990 220 2100 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials REX DIENER 378344 220 2101 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1240.680 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials IRENE ROYSE 299698 220 2102 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2600.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEVEN ROTTINGHOUSE 343201 220 2103 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1045.850 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHERRY HAGERMAN 304089 220 2104 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD BALL 306379 220 2105 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 695.800 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DONNA LAYTON 153994 220 2106 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2114.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PAUL VANMETER 270900 220 2107 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFREY JUSTICE 149340 220 2108 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2173.080 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID HELMS 298289 220 2109 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1176.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KATHY INGALSBE 139692 220 2110 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM L CAMERON 163884 220 2111 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1215.540 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RANDALL REID 361073 220 2112 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1847.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEVEN MCNEW 303650 220 2113 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KAREN CLINGLER 301201 220 2114 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 589.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARY SUE SALYER 162392 220 2115 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2166.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials THOMAS FOREMAN 270732 220 2116 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1286.610 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RONALD SMITH 322132 220 2117 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2238.860 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEVEN EDWARDS 156116 220 2118 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1271.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEANETTE LONERGAN 188578 220 2119 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1519.350 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID GARY FIELLO 174954 220 2120 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 441.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUDITH FRANKLIN 125273 220 2121 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1508.560 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DANIEL C FOSTER 237117 220 2122 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT GOZA 312981 220 2123 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2137.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WADE 210271 220 2124 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials TIMOTHY P EARLE 234692 220 2125 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials GEORGE EDWIN BRODERICK 160962 220 2126 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1716.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KRISTIN E HOESCHELE 176527 220 2127 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1968.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BARBARA ONESCHAK 370858 220 2128 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1157.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEBRA BREWER 330297 220 2129 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 263.250 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JERRY LEE FRANKLIN 244987 220 2130 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1133.340 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials THOMAS R SHUTT 165135 220 2131 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1502.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DONIGER EVANS 313959 220 2132 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 920.230 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LEPOSAVA BECVAROVSKI 314952 220 2133 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1943.630 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID GOETZKE 198496 220 2134 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFREY SMITH 359398 220 2135 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 609.610 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT BARAJAS 319527 220 2136 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1666.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials NILS LAMBERSON 159564 220 2137 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1618.460 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BRUCE KEEHN 225756 220 2138 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 722.240 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTOINETTE A DUMAS 197383 220 2139 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2223.170 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials GLENN DOWD 374299 220 2140 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1181.440 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials GLENN EDDY 139739 220 2141 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1353.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JESUS HERNANDEZ 286216 220 2142 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials HARRY DARBY 291434 220 2143 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARK D. WILEY 168473 220 2144 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 570.350 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KIMBERLY WADE 358143 220 2145 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1047.930 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JESSE COTTRELL 332590 220 2146 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1230.410 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT GILLILAND 125316 220 2147 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL ROBERTS 169790 220 2148 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials GEORGIA BLUMENBERG 343727 220 2149 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1390.910 Social Service Payments 2020 Public Safety RESIDUAL ASBESTOS INJURY FUND 50410 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Residual Asbestos Injury Fd 6230 PeopleSoft Finanials RONALD PARKER 178545 220 2150 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KATHY KLEIN 301152 220 2151 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1330.550 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL ROTHROCK 136125 220 2152 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 855.100 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JENNIFER RUCKER 339729 220 2153 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1068.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES W NASH 184315 220 2154 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1201.850 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials AUDREY C MICK 185590 220 2155 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1300.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT ENGLAND 275496 220 2156 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2500.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KENNETH HARTWIG 360273 220 2157 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2503.800 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials STEVEN GREEN 194450 220 2158 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 808.950 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUANITA SUE TODD 140832 220 2159 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 346.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CARL A II HANCOCK 152613 220 2160 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 912.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SUSANNE SHIPP 238397 220 2161 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1003.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DARLENE DANIELS 289598 220 2162 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CLYDE SARGINSON 354282 220 2163 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.530 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CURTIS GREENWALT 175865 220 2164 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1274.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials VANESSA PEARSON 148852 220 2165 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1527.720 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES ALLEN RICHEY 190973 220 2166 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1224.300 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHARLES E HALE 156846 220 2167 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICKY TIMMONS 309740 220 2168 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1545.660 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARY GANSERT 285210 220 2169 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1123.590 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES EDINGTON 332563 220 2170 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 606.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MITCHELL CRUM 189773 220 2171 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1120.380 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD W CRUTCHER 137309 220 2172 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 372.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHNNIE A RAGSDALE 190055 220 2173 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.750 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOHN E PERRY 264153 220 2174 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2222.740 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CLYDE BAUGH 124221 220 2175 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials HERBERT W CLONCS 148325 220 2176 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1799.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DENNIS ROWE 273908 220 2177 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 615.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM R SPENCER 147233 220 2178 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1670.850 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials VASILE MALUTAN 172620 220 2179 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 823.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT F HIGGINBOTHAM 175576 220 2180 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 344.070 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BARBARA SIMMONS 228154 220 2181 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1452.400 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DANIEL JAMISON 233933 220 2182 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.640 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ADELA T. BAILOR 191183 220 2183 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1918.890 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RODGER EUGENE DARNELL 161278 220 2184 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MARK MAY 321589 220 2185 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1386.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MATTHEW WELLS 281770 220 2186 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1253.200 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PAMELA TUTTLE 240038 220 2187 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 563.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAWRENCE JR HESLIN 174696 220 2188 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1941.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICHARD D ZMUDA 247134 220 2189 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1588.900 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials GLEN MARLING 319135 220 2190 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.230 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RONALD F GETTS 235453 220 2191 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2816.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KENNETH ALLAN BOHNERT 134685 220 2192 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1126.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID COFFMAN 222346 220 2193 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1134.770 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES JACKSON 294143 220 2194 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2028.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CURTIS C BEACH 190095 220 2195 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JAMES HOPKINS SR 323929 220 2196 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2516.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LESLIE DUNCAN 284229 220 2197 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SAM E KIRKLAND 213975 220 2198 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2496.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PAMELA RANDLE 326061 220 2199 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2548.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ANTHONY WILLIAMS 314016 220 2200 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 680.380 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials STELLA IRENE WALKER 143887 220 2201 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 832.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOANNE SZKLARSKI 168035 220 2202 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1322.750 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT EASH 155446 220 2203 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2686.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOSEPH LAURIE 351127 220 2204 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2374.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DONALD ISPAS 286215 220 2205 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1444.430 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MELISSA LOUGH 279278 220 2206 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 780.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials GARY WAYNE HARRIS 155763 220 2207 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1428.010 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials WILLIAM HAGAN 189602 220 2208 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1061.230 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CRAIG STONE 158269 220 2209 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1820.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials NANCY M STAHL 140808 220 2210 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1258.050 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SANDRA JACKSON 189196 220 2211 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1220.480 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALICIA WALTER 268190 220 2212 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 884.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JEFFREY LEMASTERS 309220 220 2213 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1135.810 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DENNIS HAARMAN 289597 220 2214 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2344.380 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JOETTA S OVERMYER 252799 220 2215 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1873.600 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials HAROLD MCCORKEL 307569 220 2216 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1707.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials WANDA JACKSON 155929 220 2217 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 719.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ROBERT M COX 183843 220 2218 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 969.970 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICKY BELTON 143466 220 2219 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2191.410 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LAMONT WAGGONER 360361 220 2220 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 554.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SELMA DAVIS 172170 220 2221 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1213.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials FRANCISCO FIGUEROA 188391 220 2222 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1155.570 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BILL J MULLINAX 172031 220 2223 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1578.810 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DAVID MEEK 312107 220 2224 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 693.420 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHELBA TAYLOR 122990 220 2225 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1950.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials REBECCA N OSBORNE 233415 220 2226 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1854.670 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RUSSELL RAGLAND 172916 220 2227 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1585.000 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PATTI HARDY 292604 220 2228 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1540.500 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials DEAN CHRISTENSEN 284230 220 2229 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2204.760 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials MICHAEL J GOODWIN 159028 220 2230 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 428.260 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PATRICIA MARAVILLA 160457 220 2231 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 2152.930 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PETE BEAR 312161 220 2232 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 982.190 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JUDY LYNN JOHNSON 130033 220 2233 Workers Comp - NonStateEmploy 580250 Worker's Comp Brd 220 1005.330 Social Service Payments 2020 Public Safety SECOND INJURY FUND 48270 State Dedicated Fund 2020-01-02T00:00:00 APV5628174 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials LARRY L GRAHAM 134528 220 2234 Off-Printing & Binding 546016 Transportation 800 27.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DOXPOP LLC 252688 800 2235 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 341.280 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SCHAEFER AND PAULIN AUTO PARTS 1330 800 2236 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 5900 800 2237 Cnslt Project Develop 538155 Transportation 800 44190.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials K and S ENGINEERS INC. 100279 800 2238 AdmOp-Freight & Express 599042 Transportation 800 0.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 65729 800 2239 AdmOp-Freight & Express 599042 Transportation 800 0.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACK DOHENY SUPPLIES INC 205588 800 2240 Temporary Land Rights 551120 Transportation 800 25.000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RANDALL BAIR 379733 800 2241 Energy - Electricity 520202 Transportation 800 936.890 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEUBEN COUNTY REMC 80228 800 2242 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 68.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER BRAKE AND SPRING SERVICE CO INC 61927 800 2243 Cnslt Project Develop 538155 Transportation 800 0.000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 50578 800 2244 Const - InterSt Resurface 538120 Transportation 800 157223.470 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 50992 800 2245 Energy - Electricity 520202 Transportation 800 21.520 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF ARGOS 75188 800 2246 Inf Main-Asphalts Tars 544032 Transportation 800 435.120 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASPHALT MATERIALS INC 22029 800 2247 SpOpSp-Safety 547032 Transportation 800 438.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MOTOROLA SOLUTIONS INC 14438 800 2248 Energy - Electricity 520202 Transportation 800 102.520 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FULTON COUNTY REMC 80221 800 2249 Main - Motor Vehicles 533019 Transportation 800 25.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDY MOHR FORD, INC 52560 800 2250 Cnslt Project Develop 538155 Transportation 800 2822.180 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Finanials LOCHMUELLER GROUP INC 50548 800 2251 Off-Office Supplies 546002 Transportation 800 113.910 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 13851 800 2252 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 156.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS INC 76339 800 2253 Water & Sewage 520102 Transportation 800 354.740 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF WASHINGTON 60710 800 2254 Energy - Electricity 520202 Transportation 800 153.220 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 52747 800 2255 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 117.860 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials JERRY R GLEITZ 230790 800 2256 Local Unit Fed Reimb 583110 Transportation 800 931.100 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ELKHART COUNTY 58437 800 2257 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ERIC FIDDLER 297939 800 2258 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 287.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAKE SHORE FORD MERCURY INC 1525 800 2259 Cnslt Structural Inspection 538151 Transportation 800 5634.670 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEAM LONGEST AND NEFF LLC 75813 800 2260 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 0.000 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HANSON AGGREGATES MIDWEST LLC 12669 800 2261 Land Damage Improvements 551150 Transportation 800 15300.000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RANDALL BAIR 379733 800 2262 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1037.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 84691 800 2263 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 3240.000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 54131 800 2264 Cnslt Project Develop 538155 Transportation 800 3288.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 85507 800 2265 Main - Motor Vehicles 533019 Transportation 800 970.890 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 65729 800 2266 Cnslt Project Develop 538155 Transportation 800 5838.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 65815 800 2267 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 2200.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials NICQUEL FISHER 366242 800 2268 Telecom - Cellular 521016 Transportation 800 6339.600 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WHENEVER COMMUNICATIONS LLC 272235 800 2269 Grants - Nonprofit Orgs 573100 Transportation 800 32070.120 Grants 2020 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials MONROE COUNTY 64556 800 2270 Mot Veh Ex -Batteries 541037 Transportation 800 167.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2271 Cnslt Structural Inspection 538151 Transportation 800 13609.800 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 51187 800 2272 Energy - Electricity 520202 Transportation 800 188.620 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 320209 800 2273 Com & Train - TRAINING General 535014 Transportation 800 7770.000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INDIANA STATE COUNCIL OF SHRM 74181 800 2274 Eqp Main-SmallToolsImplements 545008 Transportation 800 1682.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials INSTROTEK INC 79181 800 2275 Cnslt Environmental 538153 Transportation 800 7622.660 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CONSERVATION FUND 86562 800 2276 Energy - Natural Gas 520204 Transportation 800 349.200 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BOONVILLE NATURAL GAS 59233 800 2277 Main-BuildMat-Supplies 543073 Transportation 800 12.750 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FCLS 294999 800 2278 Land 551101 Transportation 800 14200.000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RANDALL BAIR 379733 800 2279 Employee Physical Examinations 519502 Transportation 800 85.000 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEACON OCCUPATIONAL HEALTH LLC 70591 800 2280 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 934.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAMUEL GILCHRIST 343734 800 2281 Eqp Main-Repair parts 545006 Transportation 800 630.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials VIKING-CIVES MIDWEST INC 310711 800 2282 Land 551101 Transportation 800 64887.260 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RONALD LENZ 375278 800 2283 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 204.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 5900 800 2284 Main-BuildMat-Supplies 543073 Transportation 800 480.750 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 70213 800 2285 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 703.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2286 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 3477.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 12227 800 2287 Main - Motor Vehicles 533019 Transportation 800 0.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PARKER SERVICE, INC 65234 800 2288 Main-BuildMat-Supplies 543073 Transportation 800 1025.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials A - TEAM PLUMBING SERVICES 381085 800 2289 AdmOp-EmpReimb-CDL 599215 Transportation 800 71.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASON MCCANN 380825 800 2290 Eqp Main-Repair parts 545006 Transportation 800 0.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 295968 800 2291 Energy - Electricity 520202 Transportation 800 249.570 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF WASHINGTON 60710 800 2292 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 294.850 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 62237 800 2293 Energy - Electricity 520202 Transportation 800 96.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOSCIUSKO REMC 82337 800 2294 Local Unit Fed Reimb 583110 Transportation 800 0.000 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAPORTE COUNTY 53836 800 2295 NonRealEstRnt-MaintEquipment 591011 Transportation 800 315.930 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 51934 800 2296 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 89.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RANDY HAWKINS 372699 800 2297 Main-BuildMat-Supplies 543073 Transportation 800 14.310 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KIRBY RISK SUPPLY CO 12952 800 2298 Medium & heavy trucks 555508 Transportation 800 156568.000 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 84691 800 2299 Energy - Electricity 520202 Transportation 800 271.240 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARSHALL COUNTY REMC 88371 800 2300 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DANIEL FORD 381622 800 2301 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1525.790 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 96067 800 2302 Cnslt Project Develop 538155 Transportation 800 622254.140 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEAM LONGEST AND NEFF LLC 75813 800 2303 Cnslt Project Develop 538155 Transportation 800 158936.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 79935 800 2304 Energy - Electricity 520202 Transportation 800 30.840 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JACKSON COUNTY RURAL ELECTRIC 67975 800 2305 Main - Motor Vehicles 533019 Transportation 800 0.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FOX and FOX FRAME SERVICE INC 1531 800 2306 Eqp Main-Repair parts 545006 Transportation 800 0.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACK DOHENY SUPPLIES INC 205588 800 2307 Const - Inter ST VehHwySystem 538310 Transportation 800 163676.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHIANA CONTRACTING, INC 87471 800 2308 Energy - Electricity 520202 Transportation 800 1915.770 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 50220 800 2309 Prof Serv-InfoProcCon-Software 531049 Transportation 800 22278.500 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GUIDESOFT INC 54131 800 2310 Grants - Nonprofit Orgs 573100 Transportation 800 14860.220 Grants 2020 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials EVANSVILLE VANDERBURGH AIRPORT 73443 800 2311 Off Furn - Office Seating 654723 Transportation 800 345.000 Internal Service Funds - Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 800 2312 Energy - Electricity 520202 Transportation 800 956.140 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FULTON COUNTY REMC 80221 800 2313 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FOX and FOX FRAME SERVICE INC 1531 800 2314 Inf Main-WeighStation RestArea 544018 Transportation 800 1364.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 15156 800 2315 Energy - Electricity 520202 Transportation 800 21.690 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN ELECTRIC POWER 52747 800 2316 Fac Main -Electrical 543016 Transportation 800 87.420 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 70213 800 2317 Land Acquisition Prof Serv 551170 Transportation 800 615.000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STEPHENSON REALTY LLC 359503 800 2318 Energy - Electricity 520202 Transportation 800 190.590 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 800 2319 Main - Inspect&Test 533043 Transportation 800 237.850 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 6617 800 2320 Telecom -TelephoneLocalService 521002 Transportation 800 167.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMCAST OF INDIANAPOLIS 197476 800 2321 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WILLIAM A BARRON 229287 800 2322 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 46.140 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUBBARD AUTO CENTER INC 142413 800 2323 Eqp Main-Repair parts 545006 Transportation 800 2185.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 4752 800 2324 AdmOp-Freight & Express 599042 Transportation 800 21.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 109003 800 2325 Energy - Electricity 520202 Transportation 800 247.450 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF GARRETT 55228 800 2326 Energy - Natural Gas 520204 Transportation 800 3442.340 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 50220 800 2327 Main - Buildg&Grnd Main 532010 Transportation 800 1660.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials A - TEAM PLUMBING SERVICES 381085 800 2328 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 70.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BRENT A. LANNING 184452 800 2329 Local Unit Fed Reimb 583110 Transportation 800 51687.950 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 65367 800 2330 Const - Bridge Replace 538210 Transportation 800 423994.700 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MILESTONE CONTRACTORS LP 50992 800 2331 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DENNIS HANSON 381714 800 2332 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 21403.000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials ECOINTERACTIVE LLC 359616 800 2333 Water & Sewage 520102 Transportation 800 365.500 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GARY SANITARY DISTRICT 60049 800 2334 Const - Bridge Reconstrctn 538220 Transportation 800 44866.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JCI BRIDGE GROUP INC 94067 800 2335 Main -Street Sweeping 532040 Transportation 800 47251.800 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 1284 800 2336 AdmOp-Freight & Express 599042 Transportation 800 158.700 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials VIKING-CIVES MIDWEST INC 310711 800 2337 AdmOP-EmpReimb - Copies 599430 Transportation 800 39.000 Administrative and Operating Expenses 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL LARK 358396 800 2338 Sec & Sfty - Fire Control 534020 Transportation 800 70.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials NELBUD SERVICES GROUP INC 337114 800 2339 Energy - Electricity 520202 Transportation 800 1558.040 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF LINTON 59913 800 2340 Grants Local RR 571625 Transportation 800 71766.610 Grants 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 65367 800 2341 Cnslt Project Develop 538155 Transportation 800 19208.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials EARTH EXPLORATION INC 84567 800 2342 Energy - Electricity 520202 Transportation 800 187.590 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 50025 800 2343 Local Unit Fed Reimb 583110 Transportation 800 25753.090 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF WARSAW 54739 800 2344 Eqp Main-SmallToolsImplements 545008 Transportation 800 182.960 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2345 Energy - Electricity 520202 Transportation 800 246.160 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN ELECTRIC POWER 52747 800 2346 Energy - Natural Gas 520204 Transportation 800 1755.750 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF LINTON 59913 800 2347 Land Acquisition Prof Serv 551170 Transportation 800 15440.000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SPECIALIZED LAND SERVICES INC 93906 800 2348 Employee Physical Examinations 519502 Transportation 800 200.000 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRO SAFE CDL LLC 228035 800 2349 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 83.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 316694 800 2350 Energy - Electricity 520202 Transportation 800 9173.480 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials NIPSCO 50220 800 2351 Energy - Natural Gas 520204 Transportation 800 3034.840 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS ENERGY GROUP 50137 800 2352 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICKEY TOSTI 287499 800 2353 Cnslt Project Develop 538155 Transportation 800 13404.730 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SHREWSBERRY and ASSOCIATES, LLC 109675 800 2354 Main - Buildg&Grnd Main 532010 Transportation 800 195.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials QUENCH USA INC 247098 800 2355 Main - Motor Vehicles 533019 Transportation 800 0.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 4752 800 2356 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 34.230 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUXER FORD LINCOLN, MERCURY 55872 800 2357 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 0.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 4752 800 2358 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1526.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIESEL INJECTION SERVICES, INC 83316 800 2359 SpOpSp-Safety 547032 Transportation 800 765.330 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2360 Water & Sewage 520102 Transportation 800 371.990 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS ENERGY GROUP 50137 800 2361 Land 551101 Transportation 800 838.000 Capital Costs 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Finanials NORMAN PALMER 381107 800 2362 Main-BuildMat-Supplies 543073 Transportation 800 2249.320 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 15156 800 2363 Energy - Electricity 520202 Transportation 800 37129.610 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 50233 800 2364 AdmOp-EmpReimb-Physical Exams 599305 Transportation 800 55.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MIKE JEWELL 242310 800 2365 Grants - Nonprofit Orgs 573100 Transportation 800 13718.590 Grants 2020 Transportation Airport Development 57750 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Airport Development Grant Fund 5770 PeopleSoft Finanials TERRE HAUTE INTERNATIONAL AIRPORT 87781 800 2366 Energy - Electricity 520202 Transportation 800 492.890 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 50025 800 2367 SpOp-Agricultural Botanical 547070 Transportation 800 162.980 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials THE CISCO COMPANIES 1046 800 2368 Off-Office Supplies 546002 Transportation 800 15.300 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2369 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 53.010 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARTIN AUSTIN 352158 800 2370 Water & Sewage 520102 Transportation 800 145.810 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF PRINCETON 73197 800 2371 Eqp Main-Repair parts 545006 Transportation 800 117.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WABASH PORTABLE EQUIPMENT LLC 379461 800 2372 AdmOp-EmpReimb-CDL 599215 Transportation 800 28.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHRISTOPHER HEARN 374655 800 2373 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 594.080 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 316753 800 2374 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 214.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 62153 800 2375 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2885.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2376 Energy - Electricity 520202 Transportation 800 88.550 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 800 2377 Mot Veh Ex - Diesel 541016 Transportation 800 84.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 51934 800 2378 Main - Motor Vehicles 533019 Transportation 800 88.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFELITE FULFILLMENT INC 71256 800 2379 Energy - Electricity 520202 Transportation 800 8944.750 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 50233 800 2380 Eqp Main-Repair parts 545006 Transportation 800 1294.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 280509 800 2381 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 688.280 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DAVID REAMER 327523 800 2382 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 1453.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 50293 800 2383 Cnslt Project Develop 538155 Transportation 800 11653.000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CDM SMITH INC 1530 800 2384 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 125.290 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER BRAKE AND SPRING SERVICE CO INC 61927 800 2385 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 328.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFELITE FULFILLMENT INC 71256 800 2386 AdmOp-Freight & Express 599042 Transportation 800 0.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials H BARBER and SONS INC 90425 800 2387 SpOp - Safety -Apparel 547160 Transportation 800 983.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2388 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -402.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 51934 800 2389 Const - InterSt Resurface 538120 Transportation 800 77500.820 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 51041 800 2390 Prof Serv - MGMNT CONSULTANT 531010 Transportation 800 2925.000 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GUIDESOFT INC 54131 800 2391 Water & Sewage 520102 Transportation 800 96.760 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials AND-TRO, INC 77207 800 2392 Energy - Electricity 520202 Transportation 800 32.880 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF WASHINGTON 60710 800 2393 Water & Sewage 520102 Transportation 800 596.850 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF LINTON 59913 800 2394 Shop equipment 555539 Transportation 800 68.400 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SEILER INSTRUMENT MFG CO INC 12022 800 2395 Storage Optn - Metal Lockers 654737 Transportation 800 4830.000 Internal Service Funds - Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 800 2396 Mot Veh Ex -AutoCleansers 541038 Transportation 800 1167.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CRAFT LABORATORIES INC 2641 800 2397 Eqp Main-SmallToolsImplements 545008 Transportation 800 210.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIXON PHONE PLACE 3597 800 2398 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 166.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 15156 800 2399 SpOp -Household 547016 Transportation 800 269.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2400 Eqp Main-Repair parts 545006 Transportation 800 0.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials THE JANITORS SUPPLY CO 4691 800 2401 AdmOp-Legal Ads 599030 Transportation 800 28.400 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LEE PUBLICATIONS INC 59003 800 2402 Energy - Electricity 520202 Transportation 800 232.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF WASHINGTON 60710 800 2403 Eqp Main-Repair parts 545006 Transportation 800 0.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KIMBALL MIDWEST 6514 800 2404 Eqp Main-Repair parts 545006 Transportation 800 695.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2405 Prof Serv - Clerical 531027 Transportation 800 3940.620 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GUIDESOFT INC 54131 800 2406 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ALEX HALL 381284 800 2407 Cnslt Project Develop 538155 Transportation 800 20191.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 229631 800 2408 Water & Sewage 520102 Transportation 800 255.240 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARSHALL COUNTY REMC 88371 800 2409 Const - nonInterST Resurface 538110 Transportation 800 86230.000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 800 2410 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 34.780 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDY MOHR FORD, INC 52560 800 2411 Main - Motor Vehicles 533019 Transportation 800 1853.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 70025 800 2412 Local Unit Fed Reimb 583110 Transportation 800 1119.070 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF CULVER 54195 800 2413 Main-BuildMat-Supplies 543073 Transportation 800 151.220 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MORSCHES BUILDERS MART 2917 800 2414 Cnslt Project Develop 538155 Transportation 800 7377.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HANSON PROFESSIONAL SERVICES 53661 800 2415 NonRealEstRnt-FurnHshldKitLdry 591026 Transportation 800 522.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials QUENCH USA INC 247098 800 2416 Const - Road Sfty Improve 538800 Transportation 800 14083.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RIETH-RILEY CONSTRUCTION COMPANY INC 51089 800 2417 Inf Main-Signals Parts 544030 Transportation 800 240.000 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRAFFIC CONTROL CORP 110877 800 2418 Off-Office Supplies 546002 Transportation 800 237.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PITNEY BOWES INC 841 800 2419 Eqp Main-SmallToolsImplements 545008 Transportation 800 180.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials NELBUD SERVICES GROUP INC 337114 800 2420 AdmOp-Recruiting 599024 Transportation 800 600.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PURDUE UNIV 746 800 2421 Const - Road Sfty Improve 538800 Transportation 800 46832.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HUMMEL ELECTRIC INC 87478 800 2422 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80.240 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICHAEL FLANAGAN 182724 800 2423 Energy - Electricity 520202 Transportation 800 18.750 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RICHMOND POWER AND LIGHT 60403 800 2424 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 874.820 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROSSROADS TRUCK EQUIPMENT 252287 800 2425 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3385.760 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 70025 800 2426 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 1290.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials VICKI FILASKI 378053 800 2427 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUNTS MAINTENANCE INC 315130 800 2428 SpOp-Research & Testing 547056 Transportation 800 24.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 53199 800 2429 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3376.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 109003 800 2430 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2631.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 316694 800 2431 Const - nonInterST Resurface 538110 Transportation 800 14608.910 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DAVE O'MARA CONTRACTOR, INC. 51041 800 2432 Fac Main -Electrical 543016 Transportation 800 -95.320 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KENDALL ELECTRIC INC 62016 800 2433 Main-BuildMat-Supplies 543073 Transportation 800 142.090 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KENDALL ELECTRIC INC 62016 800 2434 Energy - Electricity 520202 Transportation 800 244.820 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF CANNELTON 110297 800 2435 Mot Veh Ex -AutoCleansers 541038 Transportation 800 67.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2436 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1023.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER PARTS LLC 224356 800 2437 Prof Serv-InfoProcCon-Software 531049 Transportation 800 7989.810 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DELL MARKETING L.P. 2523 800 2438 Main -GarbageRemoval 532023 Transportation 800 1180.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 57365 800 2439 SpOp-Research & Testing 547056 Transportation 800 398.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 3269 800 2440 Cnslt Construc Inspection 538152 Transportation 800 470.080 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEAM LONGEST AND NEFF LLC 75813 800 2441 Eqp Main-SmallToolsImplements 545008 Transportation 800 114.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2442 Energy - Electricity 520202 Transportation 800 32.150 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ETNA GREEN CLERK-TREASURER 121594 800 2443 Main - Motor Vehicles 533019 Transportation 800 186.740 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUBBARD AUTO CENTER INC 142413 800 2444 Water & Sewage - Water 520104 Transportation 800 57.120 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITIZENS ENERGY GROUP 50137 800 2445 Eqp Main-Repair parts 545006 Transportation 800 325.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MOBILE DRILL OPERATING CO LLC 250679 800 2446 Energy - Electricity 520202 Transportation 800 1096.310 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARSHALL COUNTY REMC 88371 800 2447 AdmOp-Freight & Express 599042 Transportation 800 48.670 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 4752 800 2448 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 149.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2449 AdmOp-Legal Ads 599030 Transportation 800 133.880 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PACIFIC AND SOUTHERN COMPANY INC 269845 800 2450 Eqp Main-Repair parts 545006 Transportation 800 25.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WABASH TRUE VALUE and JUST ASK 99039 800 2451 Fac Main -Electrical 543016 Transportation 800 98.100 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 53199 800 2452 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 943.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2453 Energy - Electricity 520202 Transportation 800 25.270 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF ARGOS 75188 800 2454 AdmOp-EmpReimb-Adult Ed 599203 Transportation 800 4668.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOHN HAYES 356899 800 2455 Cnslt Project Develop 538155 Transportation 800 44428.090 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STRAND ASSOCIATES INC 63819 800 2456 Eqp Main-Repair parts 545006 Transportation 800 433.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MEMMERS TRUE VALUE 117590 800 2457 SpOp - Safety -Apparel 547160 Transportation 800 1799.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY SHOE DISTIBUTORS 93232 800 2458 Main -GarbageRemoval 532023 Transportation 800 702.540 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 1284 800 2459 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1480.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 312068 800 2460 Cnslt Project Develop 538155 Transportation 800 32288.200 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CHA CONSULTING INC 308185 800 2461 AdmOp-Freight & Express 599042 Transportation 800 12.740 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIESEL INJECTION SERVICES, INC 83316 800 2462 Land Acquisition Prof Serv 551170 Transportation 800 37840.000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials FIRST APPRAISAL GROUP INC 84203 800 2463 Energy - Electricity 520202 Transportation 800 79.120 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FLORA, TOWN OF 53914 800 2464 Cnslt Project Develop 538155 Transportation 800 78749.370 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BURGESS AND NIPLE INC 85361 800 2465 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 920.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials AJ THOMAS INC 53655 800 2466 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ANDREW LOSHE 325482 800 2467 SpOp -Household 547016 Transportation 800 1464.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2468 Energy - Natural Gas 520204 Transportation 800 192.310 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 51663 800 2469 Sec & Sfty - Fire Control 534020 Transportation 800 39.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 6617 800 2470 Water & Sewage 520102 Transportation 800 1113.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF MONTICELLO 58005 800 2471 Eqp Main-Repair parts 545006 Transportation 800 90.370 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROSSROADS TRUCK EQUIPMENT 252287 800 2472 Telecom - Cellular 521016 Transportation 800 232.280 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials NI GOVERNMENT SERVCES INC 288902 800 2473 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 50293 800 2474 Main -WeighStations RestArea 532036 Transportation 800 1875.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials A - TEAM PLUMBING SERVICES 381085 800 2475 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4334.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 65729 800 2476 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 194.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BILL and RUTH WINKLER INC. 281941 800 2477 Energy - Electricity 520202 Transportation 800 28.960 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials NIPSCO 50220 800 2478 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KEVIN A LINN 178829 800 2479 Cnslt Project Develop 538155 Transportation 800 32776.210 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 50548 800 2480 Main - Motor Vehicles 533019 Transportation 800 2700.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 109003 800 2481 Engineering Testing Safety Eqp 555517 Transportation 800 2125.840 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILSON COMPANY, INC 92912 800 2482 Land Acquisition Prof Serv 551170 Transportation 800 129855.000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEAM LONGEST AND NEFF LLC 75813 800 2483 Design location engineer equip 555516 Transportation 800 997.170 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 15156 800 2484 Water & Sewage 520102 Transportation 800 2663.660 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF LAPORTE 59525 800 2485 Eqp Main-AlcoholAntifreeze 545014 Transportation 800 826.050 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 316694 800 2486 Cnslt Construc Inspection 538152 Transportation 800 5600.000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MYERS ENGINEERING INC 102538 800 2487 Land Acquisition Prof Serv 551170 Transportation 800 8675.000 Capital Costs 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 50578 800 2488 Water & Sewage 520102 Transportation 800 207.930 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FLORA, TOWN OF 53914 800 2489 Const - GUARDRAIL 538510 Transportation 800 26332.250 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials C-TECH CORPORATION, INC 87468 800 2490 Eqp Main-SmallToolsImplements 545008 Transportation 800 79.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials THE JANITORS SUPPLY CO 4691 800 2491 Eqp Main-Repair parts 545006 Transportation 800 0.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials H BARBER and SONS INC 90425 800 2492 AdmOp-Freight & Express 599042 Transportation 800 48.260 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WEST SIDE TRACTOR SALES CO 280509 800 2493 Inf Main-WeighStation RestArea 544018 Transportation 800 325.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials A - TEAM PLUMBING SERVICES 381085 800 2494 Cnslt Planning 538154 Transportation 800 12107.690 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 50548 800 2495 Fac Main -Electrical 543016 Transportation 800 22.990 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HABEGGER BUILDING SUPPLY INC 86203 800 2496 Eqp Main-Repair parts 545006 Transportation 800 197.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2497 Energy - Electricity 520202 Transportation 800 41.170 Utilities 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 800 2498 Eqp Main-SmallToolsImplements 545008 Transportation 800 10.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 53199 800 2499 SpOp-Research & Testing 547056 Transportation 800 949.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 15156 800 2500 Water & Sewage 520102 Transportation 800 85.390 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF TELL CITY 53326 800 2501 Water & Sewage 520102 Transportation 800 1073.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOWN OF WINAMAC 53319 800 2502 Eqp Main-Repair parts 545006 Transportation 800 97.100 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials AGRO-CHEM, INC. 50413 800 2503 Inf Main-Bituminus Mixture 544028 Transportation 800 6335.050 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 50992 800 2504 SpOp-Research & Testing 547056 Transportation 800 2064.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUMBOLDT MFG CO 22413 800 2505 Inf Main-Signs Posts 544026 Transportation 800 44.740 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN HOLDINGS INC 109891 800 2506 Water & Sewage 520102 Transportation 800 141.650 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629135 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RENSSELAER, CITY OF 59527 800 2507 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 8.640 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials COLDWELL AND CO INC 1910 800 2508 AdmOp-Freight & Express 599042 Transportation 800 19.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 295968 800 2509 AdmOp-EmpReimb-Cell Phone 599211 Transportation 800 35.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials EDWARD L SOLLMAN 176695 800 2510 Energy - Natural Gas 520204 Transportation 800 308.060 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH EASTERN IND NATURAL GAS 60275 800 2511 AdmOp-EmpReimb-CDL 599215 Transportation 800 19.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GILBERT WHITED 363853 800 2512 Local Unit Fed Reimb 583110 Transportation 800 34420.950 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF LAFAYETTE 53857 800 2513 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 2892.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 5900 800 2514 Eqp Main-Repair parts 545006 Transportation 800 32.610 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 70213 800 2515 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 1006.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SAFETY KLEEN SYSTEMS INC 12227 800 2516 SpOp - Safety -Apparel 547160 Transportation 800 567.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2517 Constructn & engineer equip 555513 Transportation 800 31008.000 Capital Costs 2020 Transportation VEHICLES RD MAINTENANCE EQUIP 30516 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CATALYST DISTRIBUTORS LLC 380213 800 2518 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 33.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HABEGGERS OF BLUFFTON 214674 800 2519 Inf Main-Asphalts Tars 544032 Transportation 800 470.400 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ASPHALT MATERIALS INC 22029 800 2520 Inf Main-Salt NaCl 544020 Transportation 800 7677.830 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MORTON SALT INC 286015 800 2521 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4.490 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials STUTZMAN POWER EQUIPMENT LLC 353448 800 2522 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 40.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LARRY HOWELL GARAGE LLC 294453 800 2523 Main - Buildg&Grnd Main 532010 Transportation 800 565.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENSET SERVICE LLC 291512 800 2524 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 105.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CRAFCO INC 313303 800 2525 AdmOp-EmpReimb-CDL 599215 Transportation 800 17.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DANIEL FORD 381622 800 2526 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 169.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MC EQUIPMENT INC 84691 800 2527 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials NICHOLAS EVANS 378064 800 2528 Cnslt Project Develop 538155 Transportation 800 4526.700 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Finanials PARSONS TRANS GROUP, INC 79432 800 2529 AdmOp-EmpReimb-Blackberries 599212 Transportation 800 104.970 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHRISTOPHER A. GENTRY 207347 800 2530 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 61.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials REIMSCHISEL-MANGOLD LLC 318627 800 2531 Inf Main-WeighStation RestArea 544018 Transportation 800 1210.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BBC PUMP AND EQUIPMENT CO INC 1550 800 2532 Water & Sewage 520102 Transportation 800 147.760 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CORYDON , TOWN OF 55737 800 2533 Energy - Natural Gas 520204 Transportation 800 -5.640 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FERRELLGAS LP 15291 800 2534 SpOp -Household 547016 Transportation 800 123.620 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 15156 800 2535 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 10.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CROY MACHINE and FABRICATION INC 104933 800 2536 Local Unit Fed Reimb 583110 Transportation 800 701.010 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF PORTAGE 55332 800 2537 Main-BuildMat-Supplies 543073 Transportation 800 33.100 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 53199 800 2538 Main - Motor Vehicles 533019 Transportation 800 25.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GLEN'S TIRE, INC. 93938 800 2539 Main - Motor Vehicles 533019 Transportation 800 480.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOM'S 24 HOUR TOWING INC 75207 800 2540 Energy - Heating fuel 520208 Transportation 800 497.710 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MURPHY'S GAS CO IN 78050 800 2541 Cnslt Project Develop 538155 Transportation 800 11102.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials SHREWSBERRY and ASSOCIATES, LLC 109675 800 2542 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 5502.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 50293 800 2543 Cnslt Environmental 538153 Transportation 800 38592.020 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 50548 800 2544 Main -WeighStations RestArea 532036 Transportation 800 360.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BBC PUMP AND EQUIPMENT CO INC 1550 800 2545 Employee Physical Examinations 519502 Transportation 800 78.000 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MEDSTAT LLC 72953 800 2546 NonRealEstRnt-MaintEquipment 591011 Transportation 800 12000.000 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHERWIN INDUSTRIES INC 113640 800 2547 Local Unit Fed Reimb 583110 Transportation 800 7338.090 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WHITE COUNTY 64897 800 2548 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 8455.210 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2549 Eqp Main-Repair parts 545006 Transportation 800 660.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials EQUIPMENT MARKETING CO 215165 800 2550 Local Unit Fed Reimb 583110 Transportation 800 1760.000 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF YORKTOWN 72320 800 2551 Main - Motor Vehicles 533019 Transportation 800 0.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS CROSSPOINT LLC 210892 800 2552 Local Unit Fed Reimb 583110 Transportation 800 5672.800 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF RICHMOND 56586 800 2553 Cnslt Project Develop 538155 Transportation 800 1758.000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TROYER GROUP INC 51178 800 2554 AdmOp-EmpReimb-CDL 599215 Transportation 800 35.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials NICHOLAS BERDINE 381393 800 2555 Local Unit Fed Reimb 583110 Transportation 800 8707.030 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TOWN OF WINDFALL 75347 800 2556 Employee Physical Examinations 519502 Transportation 800 357.000 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LA PORTE OCCUPATIONAL HEALTH SERVICES 338589 800 2557 Cnslt Project Develop 538155 Transportation 800 126.490 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 79935 800 2558 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1924.660 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2559 Main-BuildMat-Supplies 543073 Transportation 800 329.100 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2560 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 126.890 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TERRY MINOR 104516 800 2561 AdmOp-Freight & Express 599042 Transportation 800 18.550 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2562 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 575.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RPM MACHINERY LLC 295968 800 2563 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1695.100 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials US AGGREGATES 78464 800 2564 Water & Sewage 520102 Transportation 800 57.190 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials JACKSON CO WATER UTILITY CO INC 60046 800 2565 AdmOp-Taxes & Collection Fees 592029 Transportation 800 0.470 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CO-ALLIANCE LLP 5900 800 2566 Main-BuildMat-Supplies 543073 Transportation 800 340.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S HOME CENTERS, INC 50202 800 2567 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 209.710 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RONALD T WINKLER 182100 800 2568 Fac Main -Electrical 543016 Transportation 800 342.650 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 6404 800 2569 Employee Physical Examinations 519502 Transportation 800 0.000 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials QHG OF FORT WAYNE CO LLC 60431 800 2570 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 21.470 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK CENTERS INC 316753 800 2571 Water & Sewage 520102 Transportation 800 24.870 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SELLERSBURG CLERK-TREASURER 120837 800 2572 Computers & Accessories 555554 Transportation 800 541.410 Capital Costs 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHERN COMPUTER WAREHOUSE INC 20815 800 2573 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 33.440 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LAKE SHORE FORD MERCURY INC 1525 800 2574 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 73.130 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GREENS FORK ALIGNMENT AND 67367 800 2575 SpOpSp-Safety 547032 Transportation 800 2247.320 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2576 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 574.740 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUXER FORD LINCOLN, MERCURY 55872 800 2577 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHRISTOPHER SPILLERS 161582 800 2578 Inf Main-Bituminus Mixture 544028 Transportation 800 3375.360 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CENTRAL PAVING, INC 87461 800 2579 Cnslt Project Develop 538155 Transportation 800 23596.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GAI CONSULTANTS INC 70588 800 2580 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2477.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials STERNBERG INC 62080 800 2581 Const - RR Agreemnts 538600 Transportation 800 28026.650 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 65367 800 2582 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 0.480 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHRISTOPHER BANKS 380832 800 2583 AdmOp-EmpReimb-CDL 599215 Transportation 800 54.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials STEVEN COLLINS 198712 800 2584 Main - Motor Vehicles 533019 Transportation 800 35.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials COLDWELL AND CO INC 1910 800 2585 Cnslt Project Develop 538155 Transportation 800 4786.410 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 50578 800 2586 Off Furn - Office Seating 654723 Transportation 800 345.000 Internal Service Funds - Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 800 2587 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 371.690 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WIERS TRUCK SERVICE INC 70025 800 2588 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -2962.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DIESEL INJECTION SERVICES, INC 83316 800 2589 AdmOp-Late Payment Interest 592022 Transportation 800 33.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 51663 800 2590 Mot Veh Ex -AutoCleansers 541038 Transportation 800 -67.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2591 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 85.580 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICHAEL G JONES 208870 800 2592 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 488.150 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CRAFT LABORATORIES INC 2641 800 2593 Cnslt Structural Inspection 538151 Transportation 800 556.880 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 50578 800 2594 Cnslt Project Develop 538155 Transportation 800 294576.930 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials WSP USA INC 65815 800 2595 Water & Sewage 520102 Transportation 800 1578.820 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CIVIL TOWN OF CLARKSVILLE 64219 800 2596 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 47.770 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials REEDS HARDWARE NORTH and RADIO 3297 800 2597 Local Unit Fed Reimb 583110 Transportation 800 3729.600 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF GREENCASTLE 61037 800 2598 Inf Main-Salt NaCl 544020 Transportation 800 122949.600 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials COMPASS MINERALS AMERICA INC 577 800 2599 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 503.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEARING HEADQUARTER COMPANY 14689 800 2600 Cnslt Project Develop 538155 Transportation 800 96355.580 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 50548 800 2601 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 947.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HOOSIER BATTERY 236726 800 2602 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 860.020 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHIRKS TREE CITY SUPPLY INC 76093 800 2603 Energy - Natural Gas 520204 Transportation 800 1656.580 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA GAS COMPANY INC 51663 800 2604 Cnslt Project Develop 538155 Transportation 800 18155.500 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CHA CONSULTING INC 308185 800 2605 Main -GarbageRemoval 532023 Transportation 800 795.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 57365 800 2606 Eqp Main-Acetylene Oxygn 545012 Transportation 800 4.800 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN WELDING and GAS 256564 800 2607 Cnslt Project Develop 538155 Transportation 800 15259.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STRAND ASSOCIATES INC 63819 800 2608 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2456.720 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWER GREAT LAKES KENWORTH 109003 800 2609 Main - Motor Vehicles 533019 Transportation 800 615.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 65729 800 2610 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 185.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials POMP'S TIRE SERVICE INC 20370 800 2611 NonRealEstRnt-MaintEquipment 591011 Transportation 800 33300.000 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 4752 800 2612 Prog Op-Shredding Service 539027 Transportation 800 35.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials OPPORTUNITY ENTERPRISES INC 6563 800 2613 Grants Local RR 571625 Transportation 800 1342.840 Grants 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 65367 800 2614 Cnslt Project Develop 538155 Transportation 800 13365.720 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Finanials LAWSON-FISHER ASSOCIATES CORP 80197 800 2615 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PHILLIP P IVY 181108 800 2616 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 38.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MURPHY'S GAS CO IN 78050 800 2617 Cnslt Project Develop 538155 Transportation 800 7265.970 Contractual Services 2020 Transportation GEN ALLOT MAJOR MOVES CONSULT 30549 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOCHMUELLER GROUP INC 50548 800 2618 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 915.650 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GLEN'S TIRE, INC. 93938 800 2619 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 618.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOTAL TRUCK PARTS INC 117198 800 2620 Eqp Main-SmallToolsImplements 545008 Transportation 800 1046.190 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2621 Water & Sewage 520102 Transportation 800 2138.720 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF ANGOLA 57968 800 2622 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 140.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials READING MIDWEST DISTRIBUTION LLC 349159 800 2623 Inf Main-Roadway Paint Supls 544022 Transportation 800 1373.500 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 15156 800 2624 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1367.080 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HANSON AGGREGATES MIDWEST LLC 12669 800 2625 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 11.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2626 Local Unit Fed Reimb 583110 Transportation 800 21518.780 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RUSH COUNTY 64823 800 2627 SpOp -Household 547016 Transportation 800 -269.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2628 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 165.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUSH TRUCK CENTERS OF INDIANA 312068 800 2629 Cnslt Project Develop 538155 Transportation 800 6850.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 79432 800 2630 Local Unit Fed Reimb 583110 Transportation 800 2631.520 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF PORTLAND 72549 800 2631 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 571.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KENTUCKY TRUCK SALES INC 191939 800 2632 Eqp Main-Repair parts 545006 Transportation 800 922.900 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials AGRO-CHEM, INC. 50413 800 2633 Local Unit Fed Reimb 583110 Transportation 800 38771.510 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF WEST LAFAYETTE 56400 800 2634 Cnslt Project Develop 538155 Transportation 800 -6924.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 51187 800 2635 Eqp Main-Repair parts 545006 Transportation 800 0.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS INC 76339 800 2636 Energy - Heating fuel 520208 Transportation 800 754.260 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUBURBAN PROPANE LP 300208 800 2637 Cnslt Project Develop 538155 Transportation 800 258.230 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LAWSON-FISHER ASSOCIATES CORP 80197 800 2638 Cnslt Project Develop 538155 Transportation 800 23836.540 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HANSON PROFESSIONAL SERVICES 53661 800 2639 Eqp Main-SmallToolsImplements 545008 Transportation 800 19.270 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2640 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 38.400 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PALMER TRUCKS INC 65729 800 2641 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 -321.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2642 Inf Main-Weed Bush Chemical 544058 Transportation 800 1390.000 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MADISON WINSUPPLY CO 201662 800 2643 Main-BuildMat-Supplies 543073 Transportation 800 51.270 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOWE'S COMPANIES, INC 70213 800 2644 Cnslt Construc Inspection 538152 Transportation 800 37655.600 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 50548 800 2645 Eqp Main-SmallToolsImplements 545008 Transportation 800 1382.590 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZIMMER TRACTOR INC 2481 800 2646 AdmOp-EmpReimb-Tool Allowance 599213 Transportation 800 -85.580 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MICHAEL G JONES 208870 800 2647 SpOp -Household 547016 Transportation 800 133.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ZEP MANUFACTURING COMPANY 61317 800 2648 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 431.510 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 96067 800 2649 Sec & Sfty - Fire Control 534020 Transportation 800 1823.090 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 6617 800 2650 AdmOp-Taxes & Collection Fees 592029 Transportation 800 3.500 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 50293 800 2651 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 117.690 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials JOHN HAYES 356899 800 2652 Inf Main-Bridge Materials 544040 Transportation 800 74.580 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 53199 800 2653 Cnslt Project Develop 538155 Transportation 800 203103.040 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 229631 800 2654 Inf Main-Aggregate Hghwy Mat 544042 Transportation 800 1089.900 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials IRVING MATERIALS INC 4209 800 2655 Main -GarbageRemoval 532023 Transportation 800 865.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 1284 800 2656 Energy - Heating fuel 520208 Transportation 800 720.670 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FERRELLGAS LP 15291 800 2657 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 207.380 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials W A JONES and SON 83225 800 2658 SpOp -Household 547016 Transportation 800 875.940 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2659 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 160.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MARK KELLY 124306 800 2660 Water & Sewage 520102 Transportation 800 33.350 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF FORT WAYNE 61226 800 2661 Mot Veh Ex -Batteries 541037 Transportation 800 1738.830 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2662 Main - Inspect&Test 533043 Transportation 800 1835.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials INSERV INC 364476 800 2663 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 306.750 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials UNITED TOOL COMPANY INC 96103 800 2664 Eqp Main-Repair parts 545006 Transportation 800 47.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials NEW HOLLAND ROCHESTER, INC 7493 800 2665 SpOp-Research & Testing 547056 Transportation 800 4.870 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2666 Cnslt Project Develop 538155 Transportation 800 62158.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BURGESS AND NIPLE INC 85361 800 2667 NonRealEstRnt-MaintEquipment 591011 Transportation 800 28590.500 Administrative and Operating Expenses 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 51934 800 2668 Inf Main-RoadMainHeatingFuel 544010 Transportation 800 19.250 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials INDIANA OXYGEN COMPANY 3067 800 2669 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 4.580 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SHIELDS HARDWARE and SUPPLY 83138 800 2670 Main - Motor Vehicles 533019 Transportation 800 525.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BENNETT'S GARAGE and TOWING, INC 69894 800 2671 Main-BuildMat-Supplies 543073 Transportation 800 571.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials W W GRAINGER, INC 15156 800 2672 Inf Main-Cement concrete 544038 Transportation 800 37.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials OBERMEIER TRUE VALUE 105975 800 2673 Eqp Main-Repair parts 545006 Transportation 800 1008.060 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTHEASTERN EQUIPMENT CO INC 4752 800 2674 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 85.520 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials THOMAS NICKEL 341951 800 2675 Off-Office Supplies 546002 Transportation 800 141.700 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials OFFICE DEPOT INC 13851 800 2676 Cnslt Project Develop 538155 Transportation 800 32286.940 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BEAM LONGEST AND NEFF LLC 75813 800 2677 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 80.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DOUGLAS J MARKS 218943 800 2678 AdmOp-Freight & Express 599042 Transportation 800 23.600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials VIKING-CIVES MIDWEST INC 310711 800 2679 Cnslt Project Develop 538155 Transportation 800 309.900 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials STEPHEN J CHRISTIAN and ASST, PC 107600 800 2680 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 3461.390 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRUCK COUNTRY OF INDIANA INC 316694 800 2681 Local Unit Fed Reimb 583110 Transportation 800 51141.630 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials JOHNSON COUNTY 64364 800 2682 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 6000.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials HUNTS MAINTENANCE INC 315130 800 2683 Cnslt Project Develop 538155 Transportation 800 3178.250 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DLZ INDIANA LLC 60795 800 2684 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1257.070 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS CROSSPOINT LLC 210892 800 2685 AdmOp-Freight & Express 599042 Transportation 800 21.240 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 50026 800 2686 Main - Motor Vehicles 533019 Transportation 800 646.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RUXER FORD LINCOLN, MERCURY 55872 800 2687 Eqp Main-Acetylene Oxygn 545012 Transportation 800 635.350 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PRAXAIR/GAS TECH 50318 800 2688 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 119.880 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCCUBBIN FORD INC 12533 800 2689 Energy - Electricity 520202 Transportation 800 2735.050 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DUKE ENERGY INC 50233 800 2690 Eqp Main-Equip Paint 545004 Transportation 800 15.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2691 SpOp -Household 547016 Transportation 800 4.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CALAR INC 323984 800 2692 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 -160.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FURNISH TOWING and RECOVERY 107539 800 2693 Eqp Main-Repair parts 545006 Transportation 800 36.950 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials WABASH PORTABLE EQUIPMENT LLC 379461 800 2694 Cnslt Project Develop 538155 Transportation 800 71431.060 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 85507 800 2695 Local Unit Fed Reimb 583110 Transportation 800 12154.080 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MARSHALL COUNTY 64528 800 2696 Off-Office Supplies 546002 Transportation 800 93.120 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CDW GOVERNMENT INC 21211 800 2697 Cnslt Project Develop 538155 Transportation 800 80367.130 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials AMERICAN STRUCTUREPOINT INC 79935 800 2698 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 460.260 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials PREMIER PARTS LLC 224356 800 2699 AdmOp-EmpReimb-Clothing Allowa 599214 Transportation 800 111.910 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TERRY R CARTER 178094 800 2700 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 115.480 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials RIFE FARM SUPPLIES INC 85462 800 2701 3P InState Travel - Lodging 595810 Transportation 800 192.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials IVY COURT INN and SUITES LLC 338251 800 2702 Energy - Electricity 520202 Transportation 800 1669.530 Utilities 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SOUTH CENTRAL INDIANA REMC 52714 800 2703 Const-ERECT SIGNAL 538540 Transportation 800 -7953.110 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF FORT WAYNE 56767 800 2704 Eqp Main-Repair parts 545006 Transportation 800 795.500 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials VIKING-CIVES MIDWEST INC 310711 800 2705 Cnslt Project Develop 538155 Transportation 800 939.040 Contractual Services 2020 Transportation Toll Road Counties' SH Prgm 76210 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Toll Road Counties' SH Prgm 7620 PeopleSoft Finanials DLZ INDIANA LLC 60795 800 2706 Local Unit Fed Reimb 583110 Transportation 800 11396.000 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 64853 800 2707 AdmOp-EmpReimb-CDL 599215 Transportation 800 28.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KENNETH SHEPPARD 370823 800 2708 Prog Op-HAZARD WASTE REMOVAL 539022 Transportation 800 0.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CUMMINS CROSSPOINT LLC 210892 800 2709 Cnslt Project Develop 538155 Transportation 800 205411.840 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CRAWFORD, MURPHY and TILLY, INC. 112450 800 2710 Inf Main -Iron & Steel 544056 Transportation 800 414.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CASTLEN STEEL, LLC 317510 800 2711 AdmOp-EmpReimb-CDL 599215 Transportation 800 52.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CHRISTOPHER BANKS 380832 800 2712 Energy - Natural Gas 520204 Transportation 800 328.210 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials SUBURBAN PROPANE LP 300208 800 2713 Cnslt Project Develop 538155 Transportation 800 82056.780 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials BUTLER FAIRMAN AND SEUFERT INC 50578 800 2714 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 213.860 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEDFORD FORD-LINCOLN-MERCURY 56915 800 2715 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1500.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials EBBING AUTO PARTS INC 103406 800 2716 Prog Op-LAUNDRY&LINEN 539012 Transportation 800 761.780 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CINTAS CORP 62237 800 2717 Eqp Main-Repair parts 545006 Transportation 800 95.540 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 2718 Eqp Main-Repair parts 545006 Transportation 800 1742.160 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 2719 Fac Main -Electrical 543016 Transportation 800 312.150 Supplies, Parts and Materials 2020 Transportation INDOT St Hwy PM 30527 Capital Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MENARDS INC 53199 800 2720 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 505.200 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials JTN SERVICES INC 75288 800 2721 Water & Sewage 520102 Transportation 800 86.940 Utilities 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEAN BLOSSOM-PATRICKSBURG WATER CO 86184 800 2722 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 644.180 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ROWE TRUCK EQUIPMENT, INC 62153 800 2723 Inf Main-Bituminus Mixture 544028 Transportation 800 2422.800 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MAC CONSTRUCTION and EXCAVATING INC 50969 800 2724 Inf Main-Bituminus Mixture 544028 Transportation 800 1928.250 Supplies, Parts and Materials 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MILESTONE CONTRACTORS LP 50992 800 2725 AdmOp-Freight & Express 599042 Transportation 800 14.020 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials BEARING HEADQUARTER COMPANY 14689 800 2726 Eqp Main-SmallToolsImplements 545008 Transportation 800 77.980 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ACE HARDWARE 97651 800 2727 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 308.680 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials POWER BRAKE AND SPRING SERVICE CO INC 61927 800 2728 Cnslt Project Develop 538155 Transportation 800 12372.260 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials USI CONSULTANT, INC 20783 800 2729 AdmOp-Freight & Express 599042 Transportation 800 16.180 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials AGRO-CHEM, INC. 50413 800 2730 Main - Motor Vehicles 533019 Transportation 800 1113.000 Contractual Services 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials DECATUR TRUCK and TRACTOR 96067 800 2731 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 2958.560 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TOM O'BRIEN CHRYSLER JEEP DODGE 94972 800 2732 Eqp Main-SmallToolsImplements 545008 Transportation 800 59.970 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628305 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft 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BROOKS 156055 405 2888 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 56.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 405 2889 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 1941.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials NWI PATIENT CARE LLC 258937 405 2890 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials RIVER OAKS OB/GYN ASSOC PC 96460 405 2891 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 148.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials MARYMAN CONSULTING SERVICES INC 93588 405 2892 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials COMMUNITY INTERNISTS and ASSOC. 106740 405 2893 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials ONE SENSIBLE SOLUTION 320212 405 2894 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials INDIANA HEALTH CENTERS INC 15998 405 2895 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 444.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials DOUGLAS STREICH 344767 405 2896 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials LAFAYETTE PAIN CARE PC 304601 405 2897 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials TERRE HAUTE PULMONARY AND 106139 405 2898 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 28.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials INDIANA MEDICAL SPECIALISTS 67601 405 2899 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 188.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials ST CATHERINE HOSPITAL INC 69053 405 2900 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials HAND CENTER OF EVANSVILLE LLC 284241 405 2901 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 42.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials ST VINCENT MEDICAL GROUP INC 275283 405 2902 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 28.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials HAMILTON CENTER INC 2106 405 2903 Prog Op-MEDICAL CONSULTANTS 539048 Family and Social Svcs Admin 405 15192.000 Contractual Services 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials MARK A. RUIZ 173662 405 2904 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 740.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials LUZIO AND ASSOC BEHAVIORAL SERVICES INC 75792 405 2905 CASE SERV-HEALTH/MEDICAL 581090 Family and Social Svcs Admin 405 14.000 Social Service Payments 2020 Welfare FSSA SSA Fund 62170 Federal Funds 2020-01-03T00:00:00 APV5628984 2020-01-04T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials BRESSACK, MITCHELL MD 111285 405 2906 Distrib to local sch FORM 571209 School Lunch Division 718 42125.560 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTH WHITE SCHL CORP TREAS 194308 718 2907 Distrib to local sch FORM 571209 School Lunch Division 718 2158.010 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials THE LEARNING COMPANY INC 320969 718 2908 Distrib to local sch FORM 571209 School Lunch Division 718 2942.390 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DIOCESE OF FORT WAYNE-SOUTH BEND INC 95124 718 2909 Distrib to local sch FORM 571209 School Lunch Division 718 27058.280 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. DECATUR TWP TREASURER 121960 718 2910 Distrib to local sch FORM 571209 School Lunch Division 718 17111.490 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WASHINGTON CATHOLIC HIGH 120913 718 2911 Distrib to local sch FORM 571209 School Lunch Division 718 176876.480 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials 21ST CENTURY CHARTER SCHOOL 121719 718 2912 Distrib to local sch FORM 571209 School Lunch Division 718 60780.060 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials M.S.D. N. POSEY CTY SCHL TREAS 193747 718 2913 Distrib to local sch FORM 571209 School Lunch Division 718 11032.950 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EMINENCE CONS SCHL CORP TREAS 193597 718 2914 Distrib to local sch FORM 571209 School Lunch Division 718 499.880 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials IMMACULATE HEART OF MARY SCHL 193448 718 2915 Distrib to local sch FORM 571209 School Lunch Division 718 2304.760 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HUNTINGTON CATHOLIC SCHOOL 340626 718 2916 Distrib to local sch FORM 571209 School Lunch Division 718 44445.170 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANA MATH AND SCIENCE ACADEMY-NORTH 272586 718 2917 Distrib to local sch FORM 571209 School Lunch Division 718 4562.690 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MRNO INC 118509 718 2918 Distrib to local sch FORM 571209 School Lunch Division 718 197924.060 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AVON COMM SCHL CORP TREASURER 121341 718 2919 Distrib to local sch FORM 571209 School Lunch Division 718 85557.030 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WEST CLARK COMM SCHL TREASURER 120831 718 2920 Distrib to local sch FORM 571209 School Lunch Division 718 6309.820 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EVANSVL-VANDERBURGH SCHL TREAS 77450 718 2921 Distrib to local sch FORM 571209 School Lunch Division 718 148647.770 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LAKE CENTRAL SCHL CORP TREAS 121696 718 2922 Distrib to local sch FORM 571209 School Lunch Division 718 18840.120 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST LAWRENCE ELEMENTARY SCHOOL 193424 718 2923 Distrib to local sch FORM 571209 School Lunch Division 718 1664.150 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BLOOMINGTON MONTESSORI ASSOC. 96410 718 2924 Distrib to local sch FORM 571209 School Lunch Division 718 11632.400 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 291816 718 2925 Distrib to local sch FORM 571209 School Lunch Division 718 14975.640 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CENTRAL CATHOLIC JR/SR HIGH 194040 718 2926 Distrib to local sch FORM 571209 School Lunch Division 718 275142.650 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MERRILLVILLE COMM SCHL TREAS 121695 718 2927 Distrib to local sch FORM 571209 School Lunch Division 718 270590.590 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FRANKLIN COMM SCHOOL TREASURER 121536 718 2928 Distrib to local sch FORM 571209 School Lunch Division 718 11352.380 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BOYS and GIRLS CLUBS OF WAYNE 95681 718 2929 Distrib to local sch FORM 571209 School Lunch Division 718 6271.820 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRI-STAR ALLIANCE INC 109617 718 2930 Distrib to local sch FORM 571209 School Lunch Division 718 92120.610 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DUNELAND SCHOOL CORP TREASURER 193717 718 2931 Distrib to local sch FORM 571209 School Lunch Division 718 94275.630 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHRISTEL HOUSE ACADEMY 121983 718 2932 Distrib to local sch FORM 571209 School Lunch Division 718 15832.960 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NORTHERN RUSH COUNTY SCHOOLS INC 326920 718 2933 Distrib to local sch FORM 571209 School Lunch Division 718 683.270 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HIGHLAND CHRISTIAN SCHOOL 121761 718 2934 Distrib to local sch FORM 571209 School Lunch Division 718 8209.490 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials YMCA OF GREATER INDIANAPOLIS 63519 718 2935 Distrib to local sch FORM 571209 School Lunch Division 718 3820.260 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST LOUIS CATHOLIC SCHOOL 120718 718 2936 Distrib to local sch FORM 571209 School Lunch Division 718 71462.950 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials RENAISSANCE CHARTER SCHOOL INC 298748 718 2937 Distrib to local sch FORM 571209 School Lunch Division 718 12603.040 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ELKHART COMM SCHL TREASURER 77418 718 2938 Distrib to local sch FORM 571209 School Lunch Division 718 184182.760 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials KIPP INDIANAPOLIS INC 92518 718 2939 Distrib to local sch FORM 571209 School Lunch Division 718 73786.180 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AVONDALE MEADOWS ACADEMY 203139 718 2940 Distrib to local sch FORM 571209 School Lunch Division 718 5185.730 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BARTHOLOMEW COUNTY 63954 718 2941 Distrib to local sch FORM 571209 School Lunch Division 718 2047.920 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WOODBURN LUTHERAN SCHOOL 120721 718 2942 Distrib to local sch FORM 571209 School Lunch Division 718 5585.080 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHILDPLACE INC 55237 718 2943 Distrib to local sch FORM 571209 School Lunch Division 718 55219.780 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DANVILLE COMM SCHL CORP TREAS 81434 718 2944 Distrib to local sch FORM 571209 School Lunch Division 718 22260.600 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CORNERSTONE CHRISTIAN COLLEGE PREPARATOR 105187 718 2945 Distrib to local sch FORM 571209 School Lunch Division 718 3414.460 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials THE TEACHING TREE SOUTHWEST 310941 718 2946 Distrib to local sch FORM 571209 School Lunch Division 718 33985.950 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EAST PORTER COUNTY SCHOOL CORP 193718 718 2947 Distrib to local sch FORM 571209 School Lunch Division 718 2369.450 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOLY SPIRIT CATHOLIC CHURCH 193431 718 2948 Distrib to local sch FORM 571209 School Lunch Division 718 10767.990 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST STANISLAVS SCHOOL 258865 718 2949 Distrib to local sch FORM 571209 School Lunch Division 718 7506.290 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMMUNITY COORDINATED CHILD 97742 718 2950 Distrib to local sch FORM 571209 School Lunch Division 718 80137.140 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TELAMON CORPORATION 115495 718 2951 Distrib to local sch FORM 571209 School Lunch Division 718 10075.170 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ROSIES TINY TOTS INC 303314 718 2952 Distrib to local sch FORM 571209 School Lunch Division 718 107438.850 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PLYMOUTH COMM SCHOOL TREASURER 193498 718 2953 Distrib to local sch FORM 571209 School Lunch Division 718 3961.930 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WASHINGTON CO YOUNG MENS 219059 718 2954 Distrib to local sch FORM 571209 School Lunch Division 718 2093.760 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AREA IV AGENCY ON AGING and COMM ACTION PR 78888 718 2955 Distrib to local sch FORM 571209 School Lunch Division 718 80682.300 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ENLACE ACADEMY 304178 718 2956 Distrib to local sch FORM 571209 School Lunch Division 718 671.440 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST AMBROSE SCHOOL 121461 718 2957 Distrib to local sch FORM 571209 School Lunch Division 718 116404.200 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MT. VERNON COMM SCHL TREASURER 121293 718 2958 Distrib to local sch FORM 571209 School Lunch Division 718 1991.040 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PORTER COUNTY 64781 718 2959 Distrib to local sch FORM 571209 School Lunch Division 718 13608.610 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CROTHERSVILLE COMM SCHL TREAS 121451 718 2960 Distrib to local sch FORM 571209 School Lunch Division 718 9203.000 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WERNLE CHILDREN'S HOME INC 194275 718 2961 Distrib to local sch FORM 571209 School Lunch Division 718 8490.250 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 284935 718 2962 Distrib to local sch FORM 571209 School Lunch Division 718 563181.450 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HAMMOND CITY SCHL TREASURER 121704 718 2963 Distrib to local sch FORM 571209 School Lunch Division 718 23568.380 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT ADALBERT SCHOOL 193899 718 2964 Distrib to local sch FORM 571209 School Lunch Division 718 19561.540 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials E. CHICAGO CITY SCHL TREASURER 121700 718 2965 Distrib to local sch FORM 571209 School Lunch Division 718 1978.320 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ALL ABOUT CHILDREN INC. 112753 718 2966 Distrib to local sch FORM 571209 School Lunch Division 718 508.380 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CORPUS-CHRISTI SCHOOL 193915 718 2967 Distrib to local sch FORM 571209 School Lunch Division 718 3987.760 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OTWELL MILLER ACADEMY 365807 718 2968 Distrib to local sch FORM 571209 School Lunch Division 718 5303.320 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ALLEGIANT PREPARATORY INC 362068 718 2969 Distrib to local sch FORM 571209 School Lunch Division 718 15465.120 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AMBASSADOR CHRISTIAN ACADEMY 308255 718 2970 Distrib to local sch FORM 571209 School Lunch Division 718 4675.380 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST SUSANNA SCHOOL 121357 718 2971 Distrib to local sch FORM 571209 School Lunch Division 718 616.700 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JACKSON COUNTY JUVENILE 121460 718 2972 Distrib to local sch FORM 571209 School Lunch Division 718 34385.640 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTHWEST PARKE SCHOOL TREAS 193671 718 2973 Distrib to local sch FORM 571209 School Lunch Division 718 54.650 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials S. PUTNAM COMM SCHOOL TREAS 193776 718 2974 Distrib to local sch FORM 571209 School Lunch Division 718 6333.630 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GK NORTH CHILD CARE CORP 225177 718 2975 Distrib to local sch FORM 571209 School Lunch Division 718 43281.380 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANA MATH and SCIENCE ACADEMY 221144 718 2976 Distrib to local sch FORM 571209 School Lunch Division 718 476.990 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EARLY CHILDHOOD ALLIANCE 95320 718 2977 Distrib to local sch FORM 571209 School Lunch Division 718 26894.410 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials EDINBURGH COMM SCHL CORP TREAS 121535 718 2978 Distrib to local sch FORM 571209 School Lunch Division 718 15797.090 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LITTLE BUNS INC 2 329279 718 2979 Distrib to local sch FORM 571209 School Lunch Division 718 3139.890 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PRECIOUS LIFE DAYCARE MINISTRY 102661 718 2980 Distrib to local sch FORM 571209 School Lunch Division 718 20497.140 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LOOGOOTEE COMM SCHOOL TREAS 193512 718 2981 Distrib to local sch FORM 571209 School Lunch Division 718 1693150.000 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FT. WAYNE COMM SCHL TREASURER 120649 718 2982 Distrib to local sch FORM 571209 School Lunch Division 718 6444.290 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BRIDGEPORT PRESCHOOL LLC 285928 718 2983 Distrib to local sch FORM 571209 School Lunch Division 718 1231.090 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CROWN POINT CHRISTIAN SCHOOL 121748 718 2984 Distrib to local sch FORM 571209 School Lunch Division 718 6418.720 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FIRST SAMUEL MISSIONARY BAPTIST CHURCH 202100 718 2985 Distrib to local sch FORM 571209 School Lunch Division 718 55896.850 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SALEM COMM SCHOOL TREASURER 194225 718 2986 Distrib to local sch FORM 571209 School Lunch Division 718 1996.160 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST ROSE DE LIMA CATHOLIC CHURCH 265799 718 2987 Distrib to local sch FORM 571209 School Lunch Division 718 13798.600 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMMUNITY ACTION PROGRAM INC OF WESTERN 77822 718 2988 Distrib to local sch FORM 571209 School Lunch Division 718 328816.560 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CLARK-PLEASANT COMM SCHL TREAS 121533 718 2989 Distrib to local sch FORM 571209 School Lunch Division 718 10332.320 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DUNELAND CHARTER SCHOOL INCORPORATED 279089 718 2990 Distrib to local sch FORM 571209 School Lunch Division 718 200198.660 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LAPORTE COMM SCHL CORP TREAS 121793 718 2991 Distrib to local sch FORM 571209 School Lunch Division 718 2174.270 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LITTLE BLOOMERS CHILD CARE 319547 718 2992 Distrib to local sch FORM 571209 School Lunch Division 718 2381.270 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST NICHOLAS SCHOOL 120933 718 2993 Distrib to local sch FORM 571209 School Lunch Division 718 31931.920 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ZIONSVILLE COMMUNITY SCHOOLS 77801 718 2994 Distrib to local sch FORM 571209 School Lunch Division 718 93.390 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials N. VERMILLION COMM SCHL TREAS 194145 718 2995 Distrib to local sch FORM 571209 School Lunch Division 718 2203.150 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TIPPECANOE COUNTY CHILD CARE 97702 718 2996 Distrib to local sch FORM 571209 School Lunch Division 718 31075.970 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MILAN COMM SCHOOL CORP TREAS 193822 718 2997 Distrib to local sch FORM 571209 School Lunch Division 718 7343.810 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ACE PREPARATORY INC 331726 718 2998 Distrib to local sch FORM 571209 School Lunch Division 718 3080.010 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HERITAGE ADULT DAY INC 323903 718 2999 Distrib to local sch FORM 571209 School Lunch Division 718 8548.980 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OUR LADY OF GREENWOOD 121549 718 3000 Distrib to local sch FORM 571209 School Lunch Division 718 79301.890 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LEBANON COMM SCHL CORP TREAS 120773 718 3001 Distrib to local sch FORM 571209 School Lunch Division 718 55806.380 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANAPOLIS PUB SCHOOL TREAS 121969 718 3002 Distrib to local sch FORM 571209 School Lunch Division 718 278259.900 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GOSHEN COMM SCHL TREASURER 121061 718 3003 Distrib to local sch FORM 571209 School Lunch Division 718 5765.660 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials TRINITY LUTHERAN SCHOOL 193432 718 3004 Distrib to local sch FORM 571209 School Lunch Division 718 5205.720 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials STEUBEN COUNTY LITERACY 102129 718 3005 Distrib to local sch FORM 571209 School Lunch Division 718 2601.280 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FLOYD COUNTY YOUTH SERVICES 260588 718 3006 Distrib to local sch FORM 571209 School Lunch Division 718 2529.590 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST PETERS LUTHERAN SCHOOL 120714 718 3007 Distrib to local sch FORM 571209 School Lunch Division 718 15744.900 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST ELIZABETH ANN SETON CATHOLIC SCHOOL 318991 718 3008 Distrib to local sch FORM 571209 School Lunch Division 718 3189.020 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOLY TRINITY CATHOLIC SCHOOL 329379 718 3009 Distrib to local sch FORM 571209 School Lunch Division 718 15614.400 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DIOCESE OF GARY 355960 718 3010 Distrib to local sch FORM 571209 School Lunch Division 718 75564.240 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PARAMOUNT SCHOOL OF EXCELLENCE 257933 718 3011 Distrib to local sch FORM 571209 School Lunch Division 718 20458.020 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT CASIMIR PARISH 95140 718 3012 Distrib to local sch FORM 571209 School Lunch Division 718 1009.400 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BLUE RIVER SERVICES, INC 121323 718 3013 Distrib to local sch FORM 571209 School Lunch Division 718 4660.800 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ELKHART COUNTY 58437 718 3014 Distrib to local sch FORM 571209 School Lunch Division 718 275642.430 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials PORTAGE TWP SCHOOL TREASURER 77423 718 3015 Distrib to local sch FORM 571209 School Lunch Division 718 2008.060 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ZION LUTHERAN CHURCH 324832 718 3016 Distrib to local sch FORM 571209 School Lunch Division 718 5095.560 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials DARE TO CARE INC 308008 718 3017 Distrib to local sch FORM 571209 School Lunch Division 718 761.320 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT PLUS X SCHOOL 193437 718 3018 Distrib to local sch FORM 571209 School Lunch Division 718 26722.240 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FRONTIER SCHL CORP TREASURER 194309 718 3019 Distrib to local sch FORM 571209 School Lunch Division 718 72274.210 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials WHITKO COMM SCHL CORP TREAS 121606 718 3020 Distrib to local sch FORM 571209 School Lunch Division 718 880.670 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HOLY CROSS SCHOOL 193916 718 3021 Distrib to local sch FORM 571209 School Lunch Division 718 22428.010 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTHEAST DUBOIS CTY SCH TREAS 121024 718 3022 Distrib to local sch FORM 571209 School Lunch Division 718 49064.990 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials N. MONTGOMERY COMM SCHL TREAS 193578 718 3023 Distrib to local sch FORM 571209 School Lunch Division 718 1658.170 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials IMMANUAL LUTHERAN SCHOOL 193735 718 3024 Distrib to local sch FORM 571209 School Lunch Division 718 9870.740 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MT CARMEL COMMUNITY ACADEMY INC 311587 718 3025 Distrib to local sch FORM 571209 School Lunch Division 718 16335.150 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CAMPAGNA ACADEMY 121749 718 3026 Distrib to local sch FORM 571209 School Lunch Division 718 68820.160 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SCHOOL TOWN OF HIGHLAND 121705 718 3027 Distrib to local sch FORM 571209 School Lunch Division 718 5551.500 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials BARBARA B JORDAN YMCA 79411 718 3028 Distrib to local sch FORM 571209 School Lunch Division 718 17599.920 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials ST JOSEPH COUNTY JUVENILE 193909 718 3029 Distrib to local sch FORM 571209 School Lunch Division 718 24188.280 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT MONICA SCHOOL 200333 718 3030 Distrib to local sch FORM 571209 School Lunch Division 718 5248.590 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials YOUNG MINDS DEVELOPMENT CENTER INC 328304 718 3031 Distrib to local sch FORM 571209 School Lunch Division 718 31840.630 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials HERRON HIGH SCHOOL INC 203140 718 3032 Distrib to local sch FORM 571209 School Lunch Division 718 10.340 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials KANKAKEE-IROQUOIS REGIONAL 97165 718 3033 Distrib to local sch FORM 571209 School Lunch Division 718 21372.240 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTH KNOX SCHL CORP TREASURER 121569 718 3034 Distrib to local sch FORM 571209 School Lunch Division 718 11735.870 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials THE OAKS ACADEMY 200724 718 3035 Distrib to local sch FORM 571209 School Lunch Division 718 7855.410 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials LEAP OF FAITH MINISTRIES, INC 204465 718 3036 Distrib to local sch FORM 571209 School Lunch Division 718 2308.480 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials CHANCES AND SERVICES FOR YOUTH INC 92870 718 3037 Distrib to local sch FORM 571209 School Lunch Division 718 5319.450 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GK SOUTH CHILDCARE CORP 225178 718 3038 Distrib to local sch FORM 571209 School Lunch Division 718 4151.040 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AYS INC 92965 718 3039 Distrib to local sch FORM 571209 School Lunch Division 718 18420.140 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FRIENDS OF CANAAN INC 293045 718 3040 Distrib to local sch FORM 571209 School Lunch Division 718 1026489.930 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SOUTH BEND COMM SCHOOL TREAS 193876 718 3041 Distrib to local sch FORM 571209 School Lunch Division 718 11841.320 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628297 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials SAINT JOSEPH HIGH SCHOOL 193921 718 3042 InState Travel - Mileage 595110 Motor Vehicles Comm 340 141.360 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SUSAN SHEPHERD 361138 340 3043 InState Travel - Mileage 595110 Motor Vehicles Comm 340 104.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMANDA NIMAN 307163 340 3044 InState Travel - Mileage 595110 Motor Vehicles Comm 340 42.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SUSAN SHEPHERD 361138 340 3045 InState Travel - Mileage 595110 Motor Vehicles Comm 340 159.600 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMANDA PRATER 274916 340 3046 InState Travel - Mileage 595110 Motor Vehicles Comm 340 248.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TERRI GUNDER 333776 340 3047 InState Travel - Mileage 595110 Motor Vehicles Comm 340 335.920 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ANNA SANDLIN 214389 340 3048 InState Travel - Mileage 595110 Motor Vehicles Comm 340 59.280 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NICOLE REYNOLDS 70782 340 3049 InState Travel - Mileage 595110 Motor Vehicles Comm 340 126.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials XOCHITI ARELLANO 369698 340 3050 InState Travel - Mileage 595110 Motor Vehicles Comm 340 107.920 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIKITA COVINGTON-MARTINA 376535 340 3051 InState Travel - Mileage 595110 Motor Vehicles Comm 340 119.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials JUSTIN ST. CLAIR BALDWIN 365475 340 3052 InState Travel - Mileage 595110 Motor Vehicles Comm 340 191.900 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OWENS, LISA M 79512 340 3053 InState Travel - Mileage 595110 Motor Vehicles Comm 340 25.080 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMIE JO HAWKINS 60631 340 3054 InState Travel - Mileage 595110 Motor Vehicles Comm 340 333.640 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RUBY JUAREZ 351615 340 3055 InState Travel - Mileage 595110 Motor Vehicles Comm 340 112.480 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials GINA E MILLER 379042 340 3056 InState Travel - Mileage 595110 Motor Vehicles Comm 340 256.120 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAUREN ALLEN 281686 340 3057 InState Travel - Mileage 595110 Motor Vehicles Comm 340 115.520 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PHILIP RICHARD NOONAN 208153 340 3058 InState Travel - Mileage 595110 Motor Vehicles Comm 340 55.830 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials GRACE TUSCAN 225197 340 3059 InState Travel - Mileage 595110 Motor Vehicles Comm 340 174.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMELIA WOLBER 208485 340 3060 InState Travel - Mileage 595110 Motor Vehicles Comm 340 436.620 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials KEVIN APPLEGATE 355743 340 3061 InState Travel - Mileage 595110 Motor Vehicles Comm 340 172.140 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CHRISTINA S CROWDER 207405 340 3062 InState Travel - Mileage 595110 Motor Vehicles Comm 340 231.420 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HOLADAY, TERESA L 59445 340 3063 InState Travel - Mileage 595110 Motor Vehicles Comm 340 239.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SHAWNA LAMBERT 371321 340 3064 InState Travel - Mileage 595110 Motor Vehicles Comm 340 178.980 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LAVONNE WILLIAMS 58925 340 3065 InState Travel - Mileage 595110 Motor Vehicles Comm 340 148.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TAMMY JOYCE 354928 340 3066 InState Travel - Mileage 595110 Motor Vehicles Comm 340 138.320 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials MADISON BRADFORD 219792 340 3067 InState Travel - Mileage 595110 Motor Vehicles Comm 340 258.400 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TAMARA CARR 381436 340 3068 InState Travel - Mileage 595110 Motor Vehicles Comm 340 49.780 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials HOLLY A ALBER 59056 340 3069 InState Travel - Mileage 595110 Motor Vehicles Comm 340 50.160 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AMY FENTON 374175 340 3070 InState Travel - Mileage 595110 Motor Vehicles Comm 340 66.880 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TAMMY LAYTON 362869 340 3071 InState Travel - Mileage 595110 Motor Vehicles Comm 340 172.520 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LARA REBECCA BRUNER 380302 340 3072 InState Travel - Mileage 595110 Motor Vehicles Comm 340 51.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials LORI NARTKER 378486 340 3073 InState Travel - Mileage 595110 Motor Vehicles Comm 340 64.800 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SUSAN MOISTNER 61869 340 3074 InState Travel - Mileage 595110 Motor Vehicles Comm 340 53.960 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TAMMY NEIDIGH 61496 340 3075 InState Travel - Mileage 595110 Motor Vehicles Comm 340 70.680 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TERESA LOZANO 68185 340 3076 Real Estate Rentals 590110 Motor Vehicles Comm 340 61219.620 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials AUBURN DMV 353761 340 3077 Water & Sewage - Sewer 520106 Motor Vehicles Comm 340 42.940 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITY OF RICHMOND 56586 340 3078 Water & Sewage - Water 520104 Motor Vehicles Comm 340 26.500 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 59891 340 3079 Energy - Electricity 520202 Motor Vehicles Comm 340 203.890 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF PAOLI 60602 340 3080 Water & Sewage - Water 520104 Motor Vehicles Comm 340 142.120 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials VANVACTOR FARMS, INC 69145 340 3081 Energy - Natural Gas 520204 Motor Vehicles Comm 340 344.450 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITIZENS ENERGY GROUP 50137 340 3082 Water & Sewage - Water 520104 Motor Vehicles Comm 340 134.280 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITIZENS ENERGY GROUP 50137 340 3083 Energy - Electricity 520202 Motor Vehicles Comm 340 518.870 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 340 3084 Energy - Electricity 520202 Motor Vehicles Comm 340 3164.550 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DUKE ENERGY INC 50233 340 3085 Water & Sewage - Water 520104 Motor Vehicles Comm 340 145.760 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials CITIZENS ENERGY GROUP 50137 340 3086 Energy - Natural Gas 520204 Motor Vehicles Comm 340 736.720 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 340 3087 Energy - Natural Gas 520204 Motor Vehicles Comm 340 2979.810 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIPSCO 50220 340 3088 Energy - Electricity 520202 Motor Vehicles Comm 340 1537.970 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIPSCO 50220 340 3089 Energy - Electricity 520202 Motor Vehicles Comm 340 890.440 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 50025 340 3090 Energy - Natural Gas 520204 Motor Vehicles Comm 340 1207.870 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIPSCO 50220 340 3091 Energy - Electricity 520202 Motor Vehicles Comm 340 1077.770 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 50025 340 3092 Water & Sewage - Water 520104 Motor Vehicles Comm 340 95.490 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials TOWN OF PAOLI 60602 340 3093 Energy - Natural Gas 520204 Motor Vehicles Comm 340 469.290 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 340 3094 Energy - Electricity 520202 Motor Vehicles Comm 340 1901.630 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials DUKE ENERGY INC 50233 340 3095 Water & Sewage - Water 520104 Motor Vehicles Comm 340 76.410 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 59891 340 3096 Energy - Electricity 520202 Motor Vehicles Comm 340 2036.890 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials NIPSCO 50220 340 3097 InState Travel - Per Diem&Meal 595120 Motor Vehicles Comm 340 39.000 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OWENS, LISA M 79512 340 3098 InState Travel - Per Diem&Meal 595120 Motor Vehicles Comm 340 78.000 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials GRACE TUSCAN 225197 340 3099 Workers Comp Admin Fee 519240 Motor Vehicles Comm 340 644.200 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628965 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3100 Telecom -TelephoneLocalService 521002 Motor Vehicles Comm 340 629.380 Utilities 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials UNITED TELEPHONE CO OF INDIANA 50039 340 3101 SpOp - Household Battery 547122 Motor Vehicles Comm 340 22.470 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 13851 340 3102 Eqp Main-Repair parts 545006 Motor Vehicles Comm 340 0.520 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 13851 340 3103 Fac Main -Building Main 543010 Motor Vehicles Comm 340 144.000 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SOUTHWAY REALTY LLC 286893 340 3104 Workers Comp Admin Fee 519240 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628966 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3105 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 1831.910 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 57365 340 3106 Const -BuildRepair-General 538920 Motor Vehicles Comm 340 25400.000 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RIGGLE ENTERPRISE LLC 282032 340 3107 SpOp-Awards & Gifts 547026 Motor Vehicles Comm 340 57.200 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 13851 340 3108 Off-Office Supplies 546002 Motor Vehicles Comm 340 485.810 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 13851 340 3109 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 39.560 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 1284 340 3110 Main - Office Copier 533040 Motor Vehicles Comm 340 6263.160 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 340 3111 Workers Comp Medical Claims 519230 Motor Vehicles Comm 340 4231.430 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628192 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3112 Prog Op-Shredding Service 539027 Motor Vehicles Comm 340 13720.000 Contractual Services 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SHREDDING AND STORAGE UNLIMITED LLC 293334 340 3113 NonRealEstRnt-OffEquipment 591010 Motor Vehicles Comm 340 4829.650 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 340 3114 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 50.000 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials SWEETHEIMER TRASH REMOVAL 73533 340 3115 AdmOp-Garbage Collection 599045 Motor Vehicles Comm 340 84.000 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials FISK WASTE REMOVAL AND LANDSCAPING SERVI 347306 340 3116 Exempt - Worker's Compensation 519210 Motor Vehicles Comm 340 0.000 Personal Services and Fringe Benefits 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628192 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3117 AdmOp-Bank Charges 592010 Motor Vehicles Comm 340 3393.570 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-02T00:00:00 APV5628193 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials PNC FINANCIAL SERVICES GROUP INC 81012 340 3118 Off-Mailing Supplies 546023 Motor Vehicles Comm 340 39.310 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 13851 340 3119 Off-Printer Paper 546005 Motor Vehicles Comm 340 1168.650 Supplies, Parts and Materials 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials OFFICE DEPOT INC 13851 340 3120 AdmOp-PostageMeter/Postage 599036 Motor Vehicles Comm 340 27.700 Administrative and Operating Expenses 2020 Public Safety STATE LICENSE BRANCH FUND 40910 State Dedicated Fund 2020-01-03T00:00:00 APV5628967 2020-01-04T00:00:00 Motor Vehicle Commission 3590 PeopleSoft Finanials USPS 61768 340 3121 Water & Sewage - Water 520104 Adjutant General 110 204.660 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF MONTICELLO 58005 110 3122 Water & Sewage - Water 520104 Adjutant General 110 137.780 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 59891 110 3123 Water & Sewage - Water 520104 Adjutant General 110 8777.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JENNINGS WATER INC 83364 110 3124 Water & Sewage - Water 520104 Adjutant General 110 94.770 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GREENCASTLE WATER DEPT. 60119 110 3125 Water & Sewage - Water 520104 Adjutant General 110 1363.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials SEELYVILLE, TOWN OF 110339 110 3126 Water & Sewage - Water 520104 Adjutant General 110 526.340 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF FORT WAYNE 61226 110 3127 Water & Sewage - Water 520104 Adjutant General 110 78.050 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF ELKHART 54624 110 3128 Water & Sewage - Water 520104 Adjutant General 110 221.630 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF BEDFORD 55622 110 3129 Water & Sewage - Water 520104 Adjutant General 110 87.800 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF BLUFFTON 53469 110 3130 Water & Sewage - Water 520104 Adjutant General 110 15.550 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF HAMMOND WATER WORKS DEPT 60339 110 3131 Water & Sewage - Sewer 520106 Adjutant General 110 19788.200 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF NORTH VERNON 61424 110 3132 Water & Sewage - Sewer 520106 Adjutant General 110 94.480 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF BLUFFTON 53469 110 3133 Water & Sewage - Sewer 520106 Adjutant General 110 23.100 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF HAMMOND WATER WORKS DEPT 60339 110 3134 Water & Sewage - Sewer 520106 Adjutant General 110 1114.160 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF FORT WAYNE 61226 110 3135 Water & Sewage - Sewer 520106 Adjutant General 110 136.350 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF ELKHART 54624 110 3136 Water & Sewage - Sewer 520106 Adjutant General 110 287.030 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF BEDFORD 55622 110 3137 Water & Sewage - Sewer 520106 Adjutant General 110 1838.610 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials TOWN OF KNIGHTSTOWN 59914 110 3138 Water & Sewage - Sewer 520106 Adjutant General 110 46.060 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GREENCASTLE WATER DEPT. 60119 110 3139 Water & Sewage - Sewer 520106 Adjutant General 110 218.790 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF MONTICELLO 58005 110 3140 Energy - Electricity 520202 Adjutant General 110 0.000 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CASH WAGGNER AND ASSOCIATES PC 263142 110 3141 Energy - Electricity 520202 Adjutant General 110 1632.670 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF ANDERSON 53320 110 3142 Energy - Natural Gas 520204 Adjutant General 110 259.720 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 110 3143 Energy - Electricity 520202 Adjutant General 110 7114.770 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials DUKE ENERGY INC 50233 110 3144 Energy - Electricity 520202 Adjutant General 110 464.020 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CITY OF BLUFFTON 53469 110 3145 SpOp-Uniforms&Related 547022 Adjutant General 110 173.940 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials K and G SPORTS INC 87960 110 3146 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ELECTRIC PLUS INC 227706 110 3147 Telecom - Data 521018 Adjutant General 110 500.000 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials WINTEK CORPORATION 97121 110 3148 SpOp-Uniforms&Related 547022 Adjutant General 110 305.940 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ROD O'KELLEY INC 65334 110 3149 Fac Main -Building Main 543010 Adjutant General 110 0.000 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials US AGGREGATES 78464 110 3150 Telecom - Data 521018 Adjutant General 110 41.670 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials SBC 50030 110 3151 Telecom - Data 521018 Adjutant General 110 1234.710 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials COMCAST CABLE COMMUNICATIONS INC 73194 110 3152 SpOp -Household 547016 Adjutant General 110 97.120 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials STATE OF INDIANA 22460 110 3153 Main-BuildMat-Supplies 543073 Adjutant General 110 666.250 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials W W GRAINGER, INC 15156 110 3154 Fac Main - Elec - Lighting 543057 Adjutant General 110 192.900 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials W W GRAINGER, INC 15156 110 3155 Main - Painting-Paint 543063 Adjutant General 110 51.110 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MENARDS INC 53199 110 3156 Mot Veh Ex - Parts & Supplies 541010 Adjutant General 110 115.000 Supplies, Parts and Materials 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MCCUBBIN FORD INC 12533 110 3157 Const -BuildRepair-Structural 538923 Adjutant General 110 0.000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ELECTRIC PLUS INC 227706 110 3158 Const-Engineering 538935 Adjutant General 110 600.000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JACK R KINKEL AND SON ARCHITECTS PC 324420 110 3159 Prof Serv - MGMNT CONSULTANT 531010 Adjutant General 110 1735.630 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials MARK MICHAEL 379620 110 3160 ProgOp - Environmental 539107 Adjutant General 110 13100.000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials V3 COMPANIES LTD 364128 110 3161 Prof Serv - Mgmt Support 531030 Adjutant General 110 2031.620 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials JASON BRADY 380108 110 3162 Const-BuildRepairNonStructural 538925 Adjutant General 110 0.000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GLENROY CONST CO INC 22519 110 3163 Prog Op - Background Checks 539140 Adjutant General 110 126.500 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials BARADA ASSOCIATES, INC. 73646 110 3164 Main - Inspect&Test 533043 Adjutant General 110 750.000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CHARDON LABORATORIES INC 303767 110 3165 Const-BuildRepairNonStructural 538925 Adjutant General 110 16419.000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GLENROY CONST CO INC 22519 110 3166 Sec & Sfty - Fire Control 534020 Adjutant General 110 113.000 Contractual Services 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 6617 110 3167 InState Travel - Per Diem&Meal 595120 Adjutant General 110 91.000 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CHRISTOPHER GETZ 294454 110 3168 AdmOp-Freight & Express 599042 Adjutant General 110 29.820 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials HONEYWELL INTERNATIONAL, INC. 65936 110 3169 InState Travel - Mileage 595110 Adjutant General 110 183.920 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials ERIC WALFORD 380465 110 3170 InState Travel - Lodging 595130 Adjutant General 110 528.840 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials CHRISTOPHER GETZ 294454 110 3171 AdmOp-Freight & Express 599042 Adjutant General 110 11.000 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials K and G SPORTS INC 87960 110 3172 OutoSt Travel - Ground Transpt 595550 Adjutant General 110 95772.000 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials GLOBAL SECURITY SERVICES-IA LTD 372629 110 3173 Telecom -TelephoneLocalService 521002 Adjutant General 110 87.950 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials FRONTIER COMMUNICATIONS 275931 110 3174 Telecom -TelephoneLocalService 521002 Adjutant General 110 1256.420 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials SBC 50030 110 3175 Energy - Liquid Gas 520206 Adjutant General 110 4065.030 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials SUBURBAN PROPANE LP 300208 110 3176 Telecom -TelephoneLocalService 521002 Adjutant General 110 872.570 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials UNITED TELEPHONE CO OF INDIANA 50039 110 3177 Telecom - Cellular 521016 Adjutant General 110 58.580 Utilities 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials AT and T MOBILITY 221336 110 3178 AdmOp-EmpReimb-Registration 599209 Adjutant General 110 2200.000 Administrative and Operating Expenses 2020 Public Safety Adj Gen DOD Fund 60900 Federal Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 209457 110 3179 Supplimental Wages to Particip 580281 Workforce Development 510 183.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GREGG WOOD 350936 510 3180 Supplimental Wages to Particip 580281 Workforce Development 510 246.500 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DIANA KINDLE 375013 510 3181 Supplimental Wages to Particip 580281 Workforce Development 510 177.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials DANIEL CAMPBELL 370504 510 3182 Supplimental Wages to Particip 580281 Workforce Development 510 763.740 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials IVAN WENTZ 373272 510 3183 Supplimental Wages to Particip 580281 Workforce Development 510 482.800 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SHERRY RAIRDEN 370179 510 3184 Supplimental Wages to Particip 580281 Workforce Development 510 93.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SUSAN WHITE 376661 510 3185 Supplimental Wages to Particip 580281 Workforce Development 510 240.400 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CAROL GAMBLE 367312 510 3186 Supplimental Wages to Particip 580281 Workforce Development 510 513.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials LAWRENCE PARKER 380346 510 3187 Supplimental Wages to Particip 580281 Workforce Development 510 691.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials SHARON MICHAEL 378717 510 3188 Supplimental Wages to Particip 580281 Workforce Development 510 301.680 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CATHY MYERS 367124 510 3189 Supplimental Wages to Particip 580281 Workforce Development 510 99.160 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JAMES HAYES 375014 510 3190 Supplimental Wages to Particip 580281 Workforce Development 510 27.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MAUREEN ROMIG 376307 510 3191 Supplimental Wages to Particip 580281 Workforce Development 510 317.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials STEVEN HOLDEN 377417 510 3192 Supplimental Wages to Particip 580281 Workforce Development 510 465.920 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RUSSELL PHEGLEY 365168 510 3193 Supplimental Wages to Particip 580281 Workforce Development 510 441.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials RAY BURGER 379622 510 3194 Grants - Employment Training 570010 Workforce Development 510 57500.000 Grants 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials NORTHEAST INDIANA WORKS 285569 510 3195 Direct Support-Transportation 580340 Workforce Development 510 635.450 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JASON TEGELER 367684 510 3196 REIMB-TRAINING 581020 Workforce Development 510 836.000 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MONTEZUMA MUNICIPAL UTILITIES 110329 510 3197 Direct Support-Transportation 580340 Workforce Development 510 300.440 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ASHLEY PLESSINGER 367631 510 3198 REIMB-TRAINING 581020 Workforce Development 510 400.000 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials VINCENNES UNIV 1679 510 3199 REIMB-TRAINING 581020 Workforce Development 510 1748.000 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BEVERLY PLUMBING and HEATING INC 313239 510 3200 Direct Support-Transportation 580340 Workforce Development 510 998.200 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials EDWARD RADERMACHER 376866 510 3201 REIMB-TRAINING 581020 Workforce Development 510 248.660 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ELLIS RUDAN 367122 510 3202 Direct Support-Transportation 580340 Workforce Development 510 777.660 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CHEYANE NEWTON-WOLFE 372891 510 3203 REIMB-TRAINING 581020 Workforce Development 510 2200.000 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PURDUE UNIVERSITY GLOBAL INC 362813 510 3204 REIMB-TRAINING 581020 Workforce Development 510 159.990 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ROBIN GILLIANS 373960 510 3205 REIMB-TRAINING 581020 Workforce Development 510 13016.420 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDIANA WESLEYAN UNIV 77740 510 3206 Direct Support-Transportation 580340 Workforce Development 510 216.920 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ANGELA SOUTHERN 357457 510 3207 REIMB-TRAINING 581020 Workforce Development 510 3700.000 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KNIGHT SCHOOL OF WELDING LLC 254215 510 3208 REIMB-TRAINING 581020 Workforce Development 510 7315.000 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials WESTERN GOVERNORS UNIVERSITY 212189 510 3209 REIMB-TRAINING 581020 Workforce Development 510 358.860 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDIANA UNIV 4796 510 3210 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 30.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials STEPHEN TURNER 281959 510 3211 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 544.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PITNEY BOWES GLOBAL FINANCIAL SERVICES 205282 510 3212 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 60.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials KATHRYN STUM 285160 510 3213 Off-Office Supplies 546002 Workforce Development 510 79.990 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 54302 510 3214 Off-Office Supplies 546002 Workforce Development 510 85.780 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials OFFICE DEPOT INC 13851 510 3215 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 222.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PITNEY BOWES INC 841 510 3216 REIMB-TRAINING 581020 Workforce Development 510 140.000 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ASHLEY PLESSINGER 367631 510 3217 Direct Support-Transportation 580340 Workforce Development 510 446.600 Social Service Payments 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JENNIFER LINDSEY 360677 510 3218 Prog Op - Background Checks 539140 Workforce Development 510 -923.050 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BARADA ASSOCIATES, INC. 73646 510 3219 Water & Sewage - Sewer 520106 Workforce Development 510 42.840 Utilities 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials CITY OF KOKOMO 57903 510 3220 InState Travel - Board Member 595180 Workforce Development 510 161.120 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PAUL PERKINS 287198 510 3221 InState Travel - Board Member 595180 Workforce Development 510 522.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JENA WYNNBELLEZZA 360010 510 3222 Exempt Unemployment Insurance 519110 Workforce Development 510 699.150 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials INDIANA DEPT. OF WORKFORCE DEVELOPMENT 53703 510 3223 Prof Serv - Media Services 531020 Workforce Development 510 725.630 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GUIDESOFT INC 54131 510 3224 AdmOp-EmpReimb-Training Gen 599202 Workforce Development 510 1500.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PATRICK HILL 255737 510 3225 Prog Op-InfoProcessConslt 539034 Workforce Development 510 3023.200 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GUIDESOFT INC 54131 510 3226 InState Travel - Board Member 595180 Workforce Development 510 22.040 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials JASON ELLS 367350 510 3227 Prof Serv - IT Services 531029 Workforce Development 510 4551.010 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GUIDESOFT INC 54131 510 3228 Temp Staffing Info Tech 519830 Workforce Development 510 3370.400 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GUIDESOFT INC 54131 510 3229 Prof Serv - IT Services 531029 Workforce Development 510 2515.000 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GUIDESOFT INC 54131 510 3230 Workers Comp Admin Fee 519240 Workforce Development 510 0.000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629041 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3231 Eqp Main-Repair parts 545006 Workforce Development 510 106.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials HERRMAN and GOETZ INC 8274 510 3232 InState Travel - Board Member 595180 Workforce Development 510 124.640 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MAURICE COATES 363629 510 3233 Prog Op - Background Checks 539140 Workforce Development 510 213.550 Contractual Services 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials BARADA ASSOCIATES, INC. 73646 510 3234 InState Travel - Board Member 595180 Workforce Development 510 224.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials MARK KARA 363214 510 3235 InState Travel - Mileage 595110 Workforce Development 510 17.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FREDERICK PAYNE 369942 510 3236 InState Travel - GroundTranspt 595150 Workforce Development 510 488.650 Administrative and Operating Expenses 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials PATRICK MCGREW 319838 510 3237 Workers Comp Admin Fee 519240 Workforce Development 510 165.000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DWD DOL Fund 62410 Federal Funds 2020-01-02T00:00:00 APV5629040 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3238 COLLECTION SERVICE 531015 Revenue 90 18.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE COUNTY 64556 90 3239 COLLECTION SERVICE 531015 Revenue 90 12.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD COUNTY 52218 90 3240 COLLECTION SERVICE 531015 Revenue 90 39.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN COUNTY 6599 90 3241 COLLECTION SERVICE 531015 Revenue 90 47.750 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COUNTY 61473 90 3242 COLLECTION SERVICE 531015 Revenue 90 132.010 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 56944 90 3243 COLLECTION SERVICE 531015 Revenue 90 18.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COUNTY 58437 90 3244 COLLECTION SERVICE 531015 Revenue 90 1140.880 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COUNTY 53736 90 3245 COLLECTION SERVICE 531015 Revenue 90 3.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER COUNTY 58022 90 3246 COLLECTION SERVICE 531015 Revenue 90 1061.040 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PREMIERE CREDIT OF NORTH AMERICA LLC 74428 90 3247 COLLECTION SERVICE 531015 Revenue 90 36.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON COUNTY 64364 90 3248 COLLECTION SERVICE 531015 Revenue 90 6.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE COUNTY 62061 90 3249 COLLECTION SERVICE 531015 Revenue 90 3.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL COUNTY 64528 90 3250 COLLECTION SERVICE 531015 Revenue 90 30.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH COUNTY 62085 90 3251 COLLECTION SERVICE 531015 Revenue 90 24.480 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO COUNTY 55084 90 3252 COLLECTION SERVICE 531015 Revenue 90 3.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 64853 90 3253 COLLECTION SERVICE 531015 Revenue 90 6.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 63954 90 3254 COLLECTION SERVICE 531015 Revenue 90 285.060 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE COUNTY 57545 90 3255 COLLECTION SERVICE 531015 Revenue 90 3.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE COUNTY 64897 90 3256 COLLECTION SERVICE 531015 Revenue 90 3.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB COUNTY 54575 90 3257 COLLECTION SERVICE 531015 Revenue 90 71.470 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK COUNTY 54168 90 3258 COLLECTION SERVICE 531015 Revenue 90 3.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CASS COUNTY 54625 90 3259 COLLECTION SERVICE 531015 Revenue 90 6.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NEWTON COUNTY 64580 90 3260 COLLECTION SERVICE 531015 Revenue 90 3.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WARREN COUNTY 12446 90 3261 COLLECTION SERVICE 531015 Revenue 90 48.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER COUNTY 54051 90 3262 COLLECTION SERVICE 531015 Revenue 90 12.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY COUNTY 54897 90 3263 COLLECTION SERVICE 531015 Revenue 90 3.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT COUNTY 64715 90 3264 COLLECTION SERVICE 531015 Revenue 90 12.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNTAIN COUNTY 64208 90 3265 COLLECTION SERVICE 531015 Revenue 90 3.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRANGE COUNTY 57423 90 3266 COLLECTION SERVICE 531015 Revenue 90 12.000 Contractual Services 2020 General Government OUTSIDE COLLECTIONS 10920 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GIBSON COUNTY 64308 90 3267 Grants - Nonprofit Orgs 573100 Health 400 7627.890 Grants 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628978 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SCOTT COUNTY 64715 400 3268 Grants - Nonprofit Orgs 573100 Health 400 5839.320 Grants 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628978 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials IMANI AND UNIDAD INC 77850 400 3269 InState Travel - Mileage 595110 Health 400 8.360 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CALVIN KNIGHT-NELLIS 349145 400 3270 InState Travel - Mileage 595110 Health 400 16.720 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HECTOR VELEZ ORENGO 379137 400 3271 Prof Serv - MGMNT CONSULTANT 531010 Health 400 2299.620 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628978 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA HANDS and VOICES 212164 400 3272 Temp Staffing Company 519820 Health 400 62353.540 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 54131 400 3273 OutoSt Travel - Per Diem&Meal 595520 Health 400 128.000 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HECTOR VELEZ ORENGO 379137 400 3274 Grants - Counties 571100 Health 400 2799.980 Grants 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CLINTON COUNTY 55223 400 3275 Grants - Counties 571100 Health 400 3680.520 Grants 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ELKHART COUNTY 58437 400 3276 Grants - Counties 571100 Health 400 1443.000 Grants 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MARTIN COUNTY 64527 400 3277 Grants - Counties 571100 Health 400 37048.000 Grants 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 231955 400 3278 OutoSt Travel - Per Diem&Meal 595520 Health 400 120.000 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CALVIN KNIGHT-NELLIS 349145 400 3279 Grants - Counties 571100 Health 400 1888.730 Grants 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FRANKLIN COUNTY 64209 400 3280 Prof Serv - MGMNT CONSULTANT 531010 Health 400 270457.310 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628978 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COORDINATED CARE CORPORATION INDIANA 55310 400 3281 Temp Staffing Company 519820 Health 400 91452.260 Personal Services and Fringe Benefits 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 54131 400 3282 OutoSt Travel - Luggage Fee 595594 Health 400 60.000 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CALVIN KNIGHT-NELLIS 349145 400 3283 Grants - Cities 571010 Health 400 42447.650 Grants 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA UNIV 4796 400 3284 Prog Op-Software Maint 539035 Health 400 360.000 Contractual Services 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SURVEYMONKEY INC 254147 400 3285 OutoSt Travel - Ground Transpt 595550 Health 400 12.000 Administrative and Operating Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HECTOR VELEZ ORENGO 379137 400 3286 Medical & laboratory equip 555521 Health 400 1069.740 Capital Costs 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 3269 400 3287 Medical & laboratory equip 555521 Health 400 34200.000 Capital Costs 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AGILENT TECHNOLOGIES INC 51851 400 3288 Radio & telephone equipment 555530 Health 400 34388.730 Capital Costs 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials E F JOHNSON COMPANY 55130 400 3289 Printing Service 659792 Health 400 34.060 Internal Service Funds - Expenses 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 400 3290 Telecom - Radio 521012 Health 400 4176.000 Utilities 2020 Health ISDH DHHS Fund 61910 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials E F JOHNSON COMPANY 55130 400 3291 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 206.280 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 497 3292 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 2887.500 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629013 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials CALDWELL VANRIPER INC 351403 405 3293 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 5.520 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 497 3294 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 53.640 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials OFFICE DEPOT INC 13851 497 3295 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 2331.190 Personal Services and Fringe Benefits 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials GUIDESOFT INC 54131 497 3296 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 24065.230 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials INDEPENDENT LIVING CENTER OF EASTERN IND 75822 497 3297 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 20025.140 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials FUTURE CHOICES INC 70452 497 3298 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 13608.460 Contractual Services 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials LEAGUE FOR THE BLIND and DISABLED 78225 497 3299 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 427.500 Administrative and Operating Expenses 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials SHREDDING AND STORAGE UNLIMITED LLC 293334 497 3300 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 93.090 Supplies, Parts and Materials 2020 Welfare FSSA DOEd Fund 62110 Federal Funds 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials OFFICE DEPOT INC 13851 497 3301 GR-Personal Social Services 572605 FSSA Aging 498 247039.900 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628229 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFESPAN RESOURCES INC 97103 498 3302 GR-Personal Social Services 572605 FSSA Aging 498 173116.850 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628229 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials REAL SERVICES INC 96409 498 3303 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 -15583.330 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628207 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials MENTAL HEALTH ASSOCIATION IN INDIANA INC 22276 410 3304 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 4000.000 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628207 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials FAMILY CENTERED SERVICES INC 102003 410 3305 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 209207.000 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628207 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAMILTON CENTER INC 2106 410 3306 GR-Personal Social Services 572605 Early Child Learning 501 119643.240 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5629022 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AUTOMATED HEALTH SYSTEMS INC 378794 501 3307 GR-Personal Social Services 572605 FSSA Family Resources 500 26960.260 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628232 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HEALTHNET INC 66600 410 3308 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 10230.420 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629036 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67129 498 3309 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 17110.010 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629036 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VINCENNES UNIV 1679 498 3310 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 12398.000 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629036 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AREA FIVE AGENCY ON AGING AND COMMUNITY 58610 498 3311 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 21293.170 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629036 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AREA IV AGENCY ON AGING and COMM ACTION PR 78888 498 3312 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 25818.600 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629036 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SOUTHWESTERN INDIANA REGIONAL 97300 498 3313 GR-Personal Social Services 572605 FSSA Family Resources 500 24378.960 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5629019 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AUTOMATED HEALTH SYSTEMS INC 378794 501 3314 GR-Personal Social Services 572605 FSSA Family Resources 500 32068.660 Grants 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628232 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EDGEWATER SYSTEMS FOR BALANCED LIVING N 66655 410 3315 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 521148.230 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5629038 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OPTUMRX ADMINSTRATIVE SERVICES LLC 293043 503 3316 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 1100000.000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629020 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials PCG-INDIANA INC. 276706 497 3317 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 24523.710 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5628988 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CALDWELL VANRIPER INC 351403 405 3318 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 558137.810 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5629034 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EIMAGINE TECHNOLOGY GROUP 254080 405 3319 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 882.000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628987 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials EIMAGINE TECHNOLOGY GROUP 254080 405 3320 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 1710.000 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629035 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CALDWELL VANRIPER INC 351403 405 3321 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.000 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5628988 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 405 3322 Workers Comp Medical Claims 519230 FSSA Family Resources 500 161.050 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628231 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3323 Temp Staffing Individual 519810 FSSA Family Resources 500 1147.000 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628232 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 54131 410 3324 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.000 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628206 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 405 3325 Off-Office Supplies 546002 FSSA Family Resources 500 31.140 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OFFICE DEPOT INC 13851 500 3326 Temp Staffing Company 519820 Early Child Learning 501 5400.000 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629023 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 54131 501 3327 Temp Staffing Individual 519810 Early Child Learning 501 0.000 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628236 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 54131 501 3328 Prof Serv - Program Develop 531025 Early Child Learning 501 1564399.360 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629023 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GRANICUS LLC 225646 501 3329 Prof Serv - Business Admin 531026 Early Child Learning 501 20536.540 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629021 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TALX CORPORATION 235659 500 3330 Prof Serv - Mgmt Support 531030 Early Child Learning 501 1619.030 Contractual Services 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629023 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 54131 501 3331 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 7122.750 Administrative and Operating Expenses 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APP5629039 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OPTUM GOVERNMENT SOLUTIONS INC 294131 503 3332 Temp Staffing Medical 519853 FSSA Medicaid Policy and Plan 503 1438.350 Personal Services and Fringe Benefits 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-03T00:00:00 APV5629037 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 54131 500 3333 Telecom -TelephoneLongDistance 521006 FSSA Family Resources 500 25.000 Utilities 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SAVE PROGRAM US CITIZENSHIP and 228412 500 3334 Off-Printer Paper 546005 FSSA Family Resources 500 155.820 Supplies, Parts and Materials 2020 Welfare FSSA DHHS Fund 62130 Federal Funds 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials OFFICE DEPOT INC 13851 500 3335 Mot Veh Ex - Oil Grease Fluid 541006 Transportation 800 244.240 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 3336 Mot Veh Ex -Batteries 541037 Transportation 800 105.220 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 3337 SpOp-Software licenses 547053 Transportation 800 5598.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629131 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 3338 InState Travel - Mileage 595110 Transportation 800 144.400 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCGRANNAHAN, LINDA SUE 75767 800 3339 AdmOp-Late Payment Interest 592022 Transportation 800 3.550 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APP5627357 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials MCCANN INDUSTRIES, INC 111103 800 3340 OutoSt Travel - Per Diem&Meal 595520 Transportation 800 48.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOUIS E FEAGANS JR 186854 800 3341 AdmOp-Late Payment Interest 592022 Transportation 800 1.560 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APP5626896 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials JASON KING 379437 800 3342 Mot Veh Ex -Tires&Rltd 541036 Transportation 800 3126.040 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 50293 800 3343 Off-Office Supplies 546002 Transportation 800 0.000 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 3344 Exempt - Worker's Compensation 519210 Transportation 800 0.000 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628303 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3345 Workers Comp Medical Claims 519230 Transportation 800 77146.240 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5628303 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3346 OutoSt Travel - Parking&Toll 595570 Transportation 800 50.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials LOUIS E FEAGANS JR 186854 800 3347 AdmOp-Taxes & Collection Fees 592029 Transportation 800 1.750 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 50293 800 3348 Eqp Main-Repair parts 545006 Transportation 800 129.990 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 3349 SpOp - Safety -Apparel 547160 Transportation 800 37.400 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials FASTENAL COMPANY 21225 800 3350 Eqp Main-SmallToolsImplements 545008 Transportation 800 147.570 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 3351 Workers Comp Admin Fee 519240 Transportation 800 8797.800 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629132 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3352 AdmOp-Dues & Subscriptions 599026 Transportation 800 0.000 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials AMERICAN CONCRETE INSTITUTE 52050 800 3353 AdmOp-Late Payment Interest 592022 Transportation 800 1.600 Administrative and Operating Expenses 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-02T00:00:00 APP5626896 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials KEVIN TROUTMAN 357933 800 3354 Mot Veh Ex - Parts & Supplies 541010 Transportation 800 1100.410 Supplies, Parts and Materials 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 800 3355 Workers Comp Admin Fee 519240 Transportation 800 0.000 Personal Services and Fringe Benefits 2020 Transportation OPERATIONS 30519 State Dedicated Fund 2020-01-03T00:00:00 APV5629133 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3356 Mot Veh Ex - Parts & Supplies 541010 State Police 100 2361.820 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FCA US LLC 276006 100 3357 Mot Veh Ex - Parts & Supplies 541010 State Police 100 755.100 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 100 3358 Mot Veh Ex - Parts & Supplies 541010 State Police 100 901.350 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 100 3359 Mot Veh Ex - Parts & Supplies 541010 State Police 100 16959.120 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FCA US LLC 276006 100 3360 Eqp Main-Repair parts 545006 State Police 100 9.580 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 3361 AdmOp-Dues & Subscriptions 599026 State Police 100 1100.000 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATION OF FIREARM and TOOL MARK EXAMI 92056 100 3362 AdmOp-Postage Mail Express 599038 State Police 100 24.120 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 50026 100 3363 SpOp-Uniforms&Related 547022 State Police 100 11509.650 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE UNIFORM HOUSE 9015 100 3364 SpOp - Laundry - Cleansers 547136 State Police 100 246.000 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 100 3365 SpOp-Housekeeping 547020 State Police 100 137.700 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 100 3366 Main -GarbageRemoval 532023 State Police 100 66.530 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MWSTAR WASTE HOLDINGS CORP 293651 100 3367 Energy - Electricity 520202 State Police 100 0.000 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 50025 100 3368 Main -GarbageRemoval 532023 State Police 100 158.000 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KEY WASTE SERVICES 60601 100 3369 Main - Motor Vehicles 533019 State Police 100 540.000 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CREW CARWASH INC 83472 100 3370 Water & Sewage 520102 State Police 100 189.560 Utilities 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628156 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF FORT WAYNE 61226 100 3371 MedVet-Personel Hygene items 548040 State Police 100 105.840 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 100 3372 NonRealEstRnt-OffEquipment 591010 State Police 100 3850.410 Administrative and Operating Expenses 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 3373 SpOp - Household Bathrm 547121 State Police 100 340.400 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 100 3374 SpOp - Instct-Classroom 547130 State Police 100 10200.000 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TESTING FOR PUBLIC SAFETY LLC 337545 100 3375 SpOp - Household Kitchen 547126 State Police 100 209.420 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 100 3376 Exempt - Worker's Compensation 519210 State Police 100 0.000 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3377 Main -Pest Control 532024 State Police 100 135.100 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 340691 100 3378 Workers Comp Medical Claims 519230 State Police 100 164.200 Personal Services and Fringe Benefits 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-02T00:00:00 APV5628155 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3379 Prof Serv - MGMNT CONSULTANT 531010 State Police 100 5100.000 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HOGUE AND ASSOCIATES 224258 100 3380 Main - Office Copier 533040 State Police 100 3.790 Contractual Services 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 3381 Sp Op -Laundry 547018 State Police 100 167.450 Supplies, Parts and Materials 2020 Public Safety State Police and Motor Carrier I 14900 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 100 3382 Cnslt Project Develop 538155 Transportation 800 6924.790 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials UNITED CONSULTING ENGINEERS INC 51187 800 3383 Cnslt Project Develop 538155 Transportation 800 18660.000 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL BAKER INTERNATIONAL INC 86990 800 3384 Cnslt Project Develop 538155 Transportation 800 8001.950 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials DLZ INDIANA LLC 60795 800 3385 Cnslt Project Develop 538155 Transportation 800 21015.390 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HNTB INDIANA, INC 229631 800 3386 Cnslt Project Develop 538155 Transportation 800 2949.320 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials LOCHMUELLER GROUP INC 50548 800 3387 Cnslt Project Develop 538155 Transportation 800 4836.160 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CLARK DIETZ, INC 85507 800 3388 Cnslt Construc Inspection 538152 Transportation 800 12193.510 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials PARSONS TRANS GROUP, INC 79432 800 3389 Local Unit Fed Reimb 583110 Transportation 800 14095.510 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CITY OF GREENSBURG 72548 800 3390 Local Unit Fed Reimb 583110 Transportation 800 644.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 65367 800 3391 Local Unit Fed Reimb 583110 Transportation 800 38366.500 Social Service Payments 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials KNOX COUNTY 64394 800 3392 Const - RR Agreemnts 538600 Transportation 800 4623.380 Contractual Services 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 65367 800 3393 Grants Local RR 571625 Transportation 800 26126.780 Grants 2020 Transportation INDOT DOT Fund 63200 Federal Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials CSX TRANSPORTATION, INC. 65367 800 3394 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 78.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DAVID P. DEBANSKI 142370 570 3395 Off-Office Supplies 546002 Veterans Home 570 0.000 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 570 3396 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 180.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PHILLIP BROCKMAN 342930 570 3397 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM RANEY 321032 570 3398 Sp Op -Food 547012 Veterans Home 570 127.730 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KLOSTERMAN BAKING CO, INC 22613 570 3399 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 139.500 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JON RIVERS 281873 570 3400 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 30.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PHILLIP GLASSFORD 372211 570 3401 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 69.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JANICE NOBLE 320294 570 3402 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 48.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL GOTTSCHILING 375789 570 3403 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 126.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES SPENCER 288479 570 3404 Com & Train - TRAINING General 535014 Veterans Home 570 483.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FRANCISCAN ALLIANCE INC 97292 570 3405 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 144.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHARLES JONES 302265 570 3406 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 27.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RUSSELL MYERS 68890 570 3407 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 150.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EDWIN JUNEMAN 372214 570 3408 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 54.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LARRY SHIPMAN 375700 570 3409 Mot Veh Ex - Parts & Supplies 541010 Veterans Home 570 89.470 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 570 3410 SpOp-Kitchen 547010 Veterans Home 570 142.020 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials US FOODSERVICE INC 7125 570 3411 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 144.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL SHANNON 379226 570 3412 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 108.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN LINK 225145 570 3413 Main-BuildMat-General 543069 Veterans Home 570 282.540 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MENARDS INC 53199 570 3414 Prog Op-LAUNDRY&LINEN 539012 Veterans Home 570 1915.270 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ECONOMY LINEN AND TOWEL SERVICE INC 285939 570 3415 MedVet-RX Drugs 548012 Veterans Home 570 1026.300 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH INC 317793 570 3416 Off-Office Supplies 546002 Veterans Home 570 236.670 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 570 3417 Case Serv - HlthMed - General 581186 Veterans Home 570 540.800 Social Service Payments 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 570 3418 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 45.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-01T00:00:00 APV5627355 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL GOTTSCHILING 375789 570 3419 AdmOp-Linen & Laundry Service 599010 Veterans Home 570 292.490 Administrative and Operating Expenses 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CINTAS CORP 62237 570 3420 ProgOp - HealthNutrition 539134 Veterans Home 570 1238.960 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 570 3421 Prof Serv - MGMNT CONSULTANT 531010 Veterans Home 570 60.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-01T00:00:00 APV5627355 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PHILLIP BROCKMAN 342930 570 3422 Prog Op-HOSP LAB TEST 539024 Veterans Home 570 1170.000 Contractual Services 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JERRY DRUMMOND 301842 570 3423 Main - Painting-Paint 543063 Veterans Home 570 212.550 Supplies, Parts and Materials 2020 General Government IND VETERANS HOME 13310 General Fund 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHERWIN WILLIAMS CO 7877 570 3424 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials LOU ANN HOMAN 82289 300 3425 Energy - 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MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials MULZER CRUSHED STONE INC 12699 300 3429 Const - Traffic Control 538300 Natural Resources 300 180.000 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CHAD WILLIAMS 83847 300 3430 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 845.710 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 3431 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 662.510 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 50293 300 3432 Off-Office Supplies 546002 Natural Resources 300 658.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials OFFICE DEPOT INC 13851 300 3433 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 3434 Const - Traffic Control 538300 Natural Resources 300 360.000 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials KYLE MINOR 380886 300 3435 AdmOp-Late Payment Interest 592022 Natural Resources 300 119.200 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials HARRISON COUNTY REMC 52712 300 3436 SpOp-Housekeeping 547020 Natural Resources 300 439.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ADEC, INC. 12860 300 3437 Fac Main -Building Main 543010 Natural Resources 300 86.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 9968 300 3438 Telecom - Telephone - Network 521004 Natural Resources 300 250.000 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials ORANGE COUNTY REMC 82360 300 3439 Main-BuildMat-General 543069 Natural Resources 300 1575.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials BUESCHINGS PEAT MOSS and MULCH 236412 300 3440 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials FEDERATED PUBLICATIONS INC 50081 300 3441 Main -GarbageRemoval 532023 Natural Resources 300 514.600 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials RUMPKE OF INDIANA LLC 17412 300 3442 AdmOp-Late Payment Interest 592022 Natural Resources 300 81.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials FASTENAL COMPANY 21225 300 3443 Sec & Sfty - Security Serv 534010 Natural Resources 300 360.000 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials AUSTIN SCHONFELD 380889 300 3444 SpOp-Uniforms&Related 547022 Natural Resources 300 509.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials BLACKJACK UNIFORMS 62282 300 3445 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 125.260 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 300 3446 Mot Veh Ex - Diesel 541016 Natural Resources 300 491.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials CO-ALLIANCE LLP 5900 300 3447 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials FRANKLIN CO WATER ASSN INC 83464 300 3448 Energy - Electricity 520202 Natural Resources 300 5945.210 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials DUKE ENERGY INC 50233 300 3449 Main -GarbageRemoval 532023 Natural Resources 300 1128.720 Contractual Services 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 57365 300 3450 Water & Sewage - Water 520104 Natural Resources 300 1055.250 Utilities 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials RAMSEY WATER COMPANY INC 197228 300 3451 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2020-01-06T00:00:00 APP5628960 2020-01-04T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 3452 SpOp-Uniforms&Related 547022 Natural Resources 300 342.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials BLACKJACK UNIFORMS 62282 300 3453 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 29.820 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628958 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 3454 Eqp Main-Repair parts 545006 Natural Resources 300 536.610 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 3455 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 703.480 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 3456 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 273.490 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 3457 Main -GarbageRemoval 532023 Natural Resources 300 55.620 Contractual Services 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials RUMPKE OF INDIANA LLC 17412 300 3458 Mot Veh Ex - Gasoline 541002 Natural Resources 300 820.880 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628958 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CO-ALLIANCE LLP 5900 300 3459 Fac Main -Electrical 543016 Natural Resources 300 1214.920 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials C-CAT INC 340253 300 3460 InState Travel - 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Per Diem&Meal 595120 Natural Resources 300 0.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JOE CAUDELL 339685 300 3465 Fac Main -Electrical 543016 Natural Resources 300 11.520 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials FASTENAL COMPANY 21225 300 3466 InState Travel - Lodging 595130 Natural Resources 300 0.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials JOE CAUDELL 339685 300 3467 SpOp - Household Bathrm 547121 Natural Resources 300 204.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials FASTENAL COMPANY 21225 300 3468 SpOp-Food-DrinkingWater 547113 Natural Resources 300 57.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials QUENCH USA INC 247098 300 3469 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.410 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 3470 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 436.970 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 300 3471 AdmOp-Vehicle Taxes 592030 Natural Resources 300 48.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CO-ALLIANCE LLP 5900 300 3472 AdmOp-Vehicle Taxes 592030 Natural Resources 300 124.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628958 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials CO-ALLIANCE LLP 5900 300 3473 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 80.280 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 3474 Main - 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Teleconference 521014 Attorney General 46 224.000 Utilities 2020 General Government ATTORNEY GENERAL 10430 General Fund 2020-01-03T00:00:00 APV5628791 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COURTCALL LLC 294110 46 3582 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-02T00:00:00 APV5628210 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3583 Temp Staffing Medical 519853 Evansville State Hospital 425 2162.000 Personal Services and Fringe Benefits 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-03T00:00:00 APV5628991 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 425 3584 Prof Serv - Clerical 531027 Evansville State Hospital 425 344.160 Contractual Services 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-03T00:00:00 APV5628991 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 425 3585 MedVet-RX Drugs 548012 Evansville State Hospital 425 217.500 Supplies, Parts and Materials 2020 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2020-01-02T00:00:00 APV5628211 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH INC 317793 425 3586 InState Travel - Lodging 595130 Ofc of Technology 67 1493.190 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 67 3587 Main-RepairPart-Telecom 545049 Ofc of Technology 67 767.340 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 3588 SpOp-Software licenses 547053 Ofc of Technology 67 4024.150 Supplies, Parts and Materials 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 3589 AdmOp-Late Payment Interest 592022 Ofc of Technology 67 34.280 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-06T00:00:00 APP5628901 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials W W GRAINGER, INC 15156 67 3590 OutoSt Travel - Lodging 595530 Ofc of Technology 67 2565.580 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 67 3591 Prof Serv - IT Services 531029 Ofc of Technology 67 52801.860 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GUIDESOFT INC 54131 67 3592 OutoSt Travel - Airfare 595540 Ofc of Technology 67 1918.250 Administrative and Operating Expenses 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 67 3593 Prof Serv - IT Services 531029 Ofc of Technology 67 19050.000 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials INDIANA UNIV 4796 67 3594 Prof Serv-Travel Agency 531051 Ofc of Technology 67 34.400 Contractual Services 2020 General Government IND OFC OF TECHNOLOGY 71660 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 67 3595 InState Travel - Lodging 595130 Revenue 90 146.250 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-02T00:00:00 APV5628152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CKAYLA STEPHENS 381634 90 3596 Prof Serv - Clerical 531027 Revenue 90 3281.660 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 90 3597 Prof Serv - Info Process Cnslt 531013 Revenue 90 10862.480 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 90 3598 InState Travel - Parking&Tolls 595170 Revenue 90 34.000 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-02T00:00:00 APV5628152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CKAYLA STEPHENS 381634 90 3599 InState Travel - Per Diem&Meal 595120 Revenue 90 13.000 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-02T00:00:00 APV5628152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CKAYLA STEPHENS 381634 90 3600 Prof Serv - IT Services 531029 Revenue 90 5656.880 Contractual Services 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 90 3601 InState Travel - Mileage 595110 Revenue 90 45.600 Administrative and Operating Expenses 2020 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2020-01-02T00:00:00 APV5628152 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CKAYLA STEPHENS 381634 90 3602 Telecom - Pagers 521010 Richmond State Hospital 440 467.250 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PAGING NETWORK INC 55762 440 3603 Workers Comp Admin Fee 519240 Richmond State Hospital 440 2789.200 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5629001 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3604 Water & Sewage - Water 520104 Richmond State Hospital 440 7127.710 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA AMERICAN WATER COMPANY 59891 440 3605 Workers Comp Medical Claims 519230 Richmond State Hospital 440 4214.120 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628217 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3606 Energy - Natural Gas 520204 Richmond State Hospital 440 1162.200 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA GAS COMPANY INC 51663 440 3607 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628217 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3608 Energy - Electricity 520202 Richmond State Hospital 440 50.310 Utilities 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-02T00:00:00 APV5628218 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICHMOND POWER AND LIGHT 60403 440 3609 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2020 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2020-01-03T00:00:00 APV5629002 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3610 Energy - Electricity 520202 Integrated Public Safety Comm 286 199.510 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APV5628185 2020-01-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials CARROLL WHITE REMC 290918 286 3611 Energy - Electricity 520202 Integrated Public Safety Comm 286 619.820 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APV5628185 2020-01-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials TIPMONT RURAL ELEC MEMBERSHIP 67976 286 3612 Energy - Electricity 520202 Integrated Public Safety Comm 286 1378.610 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-03T00:00:00 APV5628952 2020-01-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials AMERICAN ELECTRIC POWER 52747 286 3613 Real Estate Rentals-RadioTowr 590112 Integrated Public Safety Comm 286 1910.470 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APV5628185 2020-01-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials J and R TOWERS, INC. 80212 286 3614 Energy - Electricity 520202 Integrated Public Safety Comm 286 2531.060 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-03T00:00:00 APV5628952 2020-01-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials NIPSCO 50220 286 3615 Mot Veh Ex - Parts & Supplies 541010 Integrated Public Safety Comm 286 -617.220 Supplies, Parts and Materials 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APC5628953 2020-01-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 286 3616 Energy - Electricity 520202 Integrated Public Safety Comm 286 172.240 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APV5628185 2020-01-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials COMCAST OF INDIANAPOLIS 197476 286 3617 Energy - Electricity 520202 Integrated Public Safety Comm 286 1312.300 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-03T00:00:00 APV5628952 2020-01-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials WESTERN INDIANA ENERGY REMC 88551 286 3618 Energy - Electricity 520202 Integrated Public Safety Comm 286 801.500 Utilities 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APV5628185 2020-01-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials JACKSON COUNTY RURAL ELECTRIC 67975 286 3619 AdmOp-Late Payment Interest 592022 Integrated Public Safety Comm 286 4.980 Administrative and Operating Expenses 2020 Public Safety INTGR. PUB SAFE COMMISSION 37110 State Dedicated Fund 2020-01-02T00:00:00 APP5626708 2020-01-04T00:00:00 Integrated Public Safety Comm. 2860 PeopleSoft Finanials AT AND T 13945 286 3620 Local Unit State IndCost Reimb 583130 Correction 615 475.000 Social Service Payments 2020 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COUNTY 61473 615 3621 AdmOp-Legal Ads 599030 Professional Licensing 250 49.110 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-03T00:00:00 APV5628944 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 59123 250 3622 ClmJudg -Court Costs 593018 Professional Licensing 250 96.500 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-03T00:00:00 APV5628944 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 73646 250 3623 SpOp-Software licenses 547053 Professional Licensing 250 4795.120 Supplies, Parts and Materials 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-03T00:00:00 APV5628943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 3624 AdmOp-Court Reporting Services 599102 Professional Licensing 250 149.290 Administrative and Operating Expenses 2020 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2020-01-03T00:00:00 APV5628944 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ACCURATE REPORTING OF INDIANA 51956 250 3625 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628214 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3626 Temp Staffing Medical 519853 Logansport State Hospital 435 1612.500 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MEDICAL STAFFING SOLUTIONS LLC 350391 435 3627 Workers Comp Medical Claims 519230 Logansport State Hospital 435 4060.970 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628214 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3628 Temp Staffing Medical 519853 Logansport State Hospital 435 -4186.000 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 435 3629 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 4197.440 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 5900 435 3630 Workers Comp Admin Fee 519240 Logansport State Hospital 435 165.000 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628996 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3631 MedVet-Patient Clothing 548015 Logansport State Hospital 435 107.760 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARE APPAREL INC 1581 435 3632 Temp Staffing Info Tech 519830 Logansport State Hospital 435 -2092.500 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 435 3633 MedVet-RX Drugs 548012 Logansport State Hospital 435 17049.580 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-02T00:00:00 APV5628215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARDINAL HEALTH 411 INC 323825 435 3634 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-03T00:00:00 APV5628997 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3635 Temp Staffing Medical 519853 Logansport State Hospital 435 16230.750 Personal Services and Fringe Benefits 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-03T00:00:00 APV5628998 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MEDICAL STAFFING SOLUTIONS LLC 350391 435 3636 SpOp-Housekeeping 547020 Logansport State Hospital 435 123.000 Supplies, Parts and Materials 2020 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2020-01-03T00:00:00 APV5628998 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 435 3637 Prog Op-Software Maint 539035 Homeland Security 385 85804.200 Contractual Services 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-03T00:00:00 APV5628974 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials ESI ACQUISITION INC 230590 385 3638 AdmOp-Cable Service 599034 Homeland Security 385 852.120 Administrative and Operating Expenses 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-02T00:00:00 APV5628199 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials COMCAST CABLE COMMUNICATIONS INC 73194 385 3639 Mot Veh Ex - Gasoline 541002 Homeland Security 385 17.000 Supplies, Parts and Materials 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-02T00:00:00 APV5628199 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials JEFFREY GROH 70164 385 3640 Grants - Cities 571010 Homeland Security 385 11104.830 Grants 2020 Public Safety DHS DHS Fund 61800 Federal Funds 2020-01-02T00:00:00 APV5628199 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials CITY OF WHITING 71823 385 3641 AdmOp-Legal Ads 599030 Administration 61 10.080 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CINTAS CORP 62237 61 3642 Sec & Sfty - Guard Services 534050 Administration 61 13338.190 Contractual Services 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 200098 61 3643 Clean Prod Personal Hygiene 654706 Administration 61 375.000 Internal Service Funds - Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 61 3644 Workers Comp Admin Fee 519240 Administration 61 809.200 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628897 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3645 AdmOp-Linen & Laundry Service 599010 Administration 61 809.840 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CINTAS CORP 62237 61 3646 InState Travel - Mileage 595110 Administration 61 7.600 Administrative and Operating Expenses 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 General Fund 1000 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General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CINTAS CORP 62237 61 3651 Workers Comp Admin Fee 519240 Administration 61 0.000 Personal Services and Fringe Benefits 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628898 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3652 SpOp-Software licenses 547053 Administration 61 777.000 Supplies, Parts and Materials 2020 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2020-01-03T00:00:00 APV5628896 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 3653 Sp Op -Laundry 547018 Madison State Hospital 430 312.480 Supplies, Parts and Materials 2020 Welfare MADISON STATE HOSPITAL 12920 General Fund 2020-01-03T00:00:00 APV5628994 2020-01-04T00:00:00 General Fund 1000 PeopleSoft 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235 1729.400 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 235 3736 InState Travel - Mileage 595110 Motor Vehicles 235 441.940 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICHARD E LUDLOW 226735 235 3737 Prog Op-Software Licensing 539038 Motor Vehicles 235 247.210 Contractual Services 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628940 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 3738 InState Travel - Mileage 595110 Motor Vehicles 235 623.580 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES A BUBE 87716 235 3739 InState Travel - Mileage 595110 Motor Vehicles 235 102.600 Administrative and Operating Expenses 2020 Public Safety Bureau of Motor Vehicles 13077 General Fund 2020-01-03T00:00:00 APV5628941 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN CLAWSON 87802 235 3740 InState Travel - Mileage 595110 Brd of Animal Health 351 74.100 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-03T00:00:00 APV5628972 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials KHATRI, MOHAMMED K 74511 351 3741 InState Travel - Mileage 595110 Brd of Animal Health 351 242.280 Administrative and Operating Expenses 2020 Public Safety BOAH DOAg Fund 61700 Federal Funds 2020-01-03T00:00:00 APV5628972 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials VICKI M LAMB 185910 351 3742 SpOp-Kitchen 547010 School for the Blind and VI 550 409.060 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-02T00:00:00 APV5628249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ACORN DISTRIBUTORS INC 188 550 3743 SpOp - Laundry - Cleansers 547136 School for the Blind and VI 550 228.480 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-02T00:00:00 APV5628249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 550 3744 Workers Comp Medical Claims 519230 School for the Blind and VI 550 272.190 Personal Services and Fringe Benefits 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-02T00:00:00 APV5628248 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3745 Sp Op -Food 547012 School for the Blind and VI 550 157.000 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-02T00:00:00 APV5628249 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EAST SIDE JERSEY DAIRY 8745 550 3746 MedVet-LabSupply-GenMedical 548113 School for the Blind and VI 550 272.850 Supplies, Parts and Materials 2020 Education BLIND SCHOOL 13280 General Fund 2020-01-01T00:00:00 APV5627354 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STERICYCLE INC 1766 550 3747 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 446.060 Personal Services and Fringe Benefits 2020 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2020-01-02T00:00:00 APV5628220 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3748 Exempt - Worker's Compensation 519210 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-02T00:00:00 APV5628278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3749 Workers Comp Admin Fee 519240 Westville Corr 680 0.000 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-03T00:00:00 APV5629102 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3750 Workers Comp Medical Claims 519230 Westville Corr 680 8250.170 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-02T00:00:00 APV5628278 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3751 Workers Comp Admin Fee 519240 Westville Corr 680 1319.200 Personal Services and Fringe Benefits 2020 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2020-01-02T00:00:00 APV5629101 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3752 Telecom - Data 521018 Natural Resources 300 345.250 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MEDIACOM COMMUNICATION CORP 80822 300 3753 AdmOp-Storage 599119 Natural Resources 300 49.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MANWARING FARMS LLC 277034 300 3754 Water & Sewage - Sewer 520106 Natural Resources 300 197.700 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials TURKEY CREEK REGIONAL SEWER DISTRICT 191394 300 3755 Water & Sewage - Water 520104 Natural Resources 300 7.660 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MICHIGAN CITY DEPT WATER WORKS 66331 300 3756 Water & Sewage - Sewer 520106 Natural Resources 300 25.040 Utilities 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials MICHIGAN CITY DEPT WATER WORKS 66331 300 3757 SpOp-Uniforms&Related 547022 Natural Resources 300 810.680 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials CARE APPAREL INC 1581 300 3758 AdmOp-Linen & Laundry Service 599010 Natural Resources 300 21.850 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials CINTAS CORP 62237 300 3759 Main -Cleaning Serv 532022 Natural Resources 300 5400.000 Contractual Services 2020 Conservation, Culture and Development DNR State Parks CigTax PM 42156 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials TODDS SEPTIC TANK SERVICE 257852 300 3760 Inf Main-Salt NaCl 544020 Putnamville Corr 650 2194.240 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARGILL INCORPORATED 1589 650 3761 Det Furn - Mattress & Pillow 654716 Putnamville Corr 650 6930.000 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 650 3762 SpOp -Household 547016 Putnamville Corr 650 1776.360 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 650 3763 Garments 654780 Putnamville Corr 650 10848.000 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 650 3764 Off-Office Supplies 546002 Putnamville Corr 650 282.460 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASAP IDENTIFICATION SECURITY 213433 650 3765 ProgOp - Inspection 539137 Putnamville Corr 650 8791.660 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASTBURY WATER TECHNOLOGY 70647 650 3766 Printing Service 659792 Putnamville Corr 650 633.270 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 650 3767 Clean Prod Janitorial 654702 Putnamville Corr 650 4426.240 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 650 3768 NonRealEstRnt-OffEquipment 591010 Putnamville Corr 650 272.850 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 650 3769 Off-Copier Supplies 546014 Putnamville Corr 650 1038.800 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 650 3770 Mot Veh Ex - Parts & Supplies 541010 Putnamville Corr 650 539.190 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMPLETE OUTDOOR AND EQUIPMENT 13966 650 3771 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 87.600 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 650 3772 SpOpSp-Safety 547032 Putnamville Corr 650 38.500 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 9968 650 3773 Sp Op -Food 547012 Putnamville Corr 650 18574.380 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ARAMARK CORRECTIONAL SERVICES 74786 650 3774 Off-Office Supplies 546002 Putnamville Corr 650 596.920 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 650 3775 Mot Veh Ex - Parts & Supplies 541010 Putnamville Corr 650 2228.860 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 650 3776 Main -GarbageRemoval 532023 Putnamville Corr 650 2442.270 Contractual Services 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RAYS TRASH SERVICE INC 7286 650 3777 SpOpSp-Safety 547032 Putnamville Corr 650 150.040 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 650 3778 Off-Office Supplies 546002 Putnamville Corr 650 849.780 Supplies, Parts and Materials 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 841 650 3779 Exempt - Worker's Compensation 519210 Putnamville Corr 650 0.000 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-02T00:00:00 APV5628267 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3780 AdmOp-Late Payment Interest 592022 Putnamville Corr 650 0.950 Administrative and Operating Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-06T00:00:00 APP5629084 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 650 3781 Workers Comp Medical Claims 519230 Putnamville Corr 650 2575.220 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-02T00:00:00 APV5628267 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3782 Toilet Paper 654782 Putnamville Corr 650 12875.900 Internal Service Funds - Expenses 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-03T00:00:00 APV5629086 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 685 3783 Workers Comp Admin Fee 519240 Putnamville Corr 650 1948.400 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-02T00:00:00 APV5629081 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3784 Energy - Natural Gas 520204 Putnamville Corr 650 5015.750 Utilities 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-03T00:00:00 APV5629083 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 328969 650 3785 Workers Comp Admin Fee 519240 Putnamville Corr 650 0.000 Personal Services and Fringe Benefits 2020 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2020-01-03T00:00:00 APV5629082 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3786 Prof Serv-Travel Agency 531051 School Lunch Division 718 0.000 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-03T00:00:00 APV5629119 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3787 Off-Office Supplies 546002 School Lunch Division 718 596.130 Supplies, Parts and Materials 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-03T00:00:00 APV5629120 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials OFFICE DEPOT INC 13851 718 3788 Prof Serv-Travel Agency 531051 School Lunch Division 718 8.200 Contractual Services 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628296 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3789 OutoSt Travel - Per Diem&Meal 595520 School Lunch Division 718 478.670 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-03T00:00:00 APV5629119 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3790 Distrib to local sch FORM 571209 School Lunch Division 718 235.860 Grants 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-03T00:00:00 APV5629120 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials IMMACULATE HEART OF MARY SCHL 193448 718 3791 OutoSt Travel - Airfare 595540 School Lunch Division 718 -478.670 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-03T00:00:00 APV5629119 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3792 OutoSt Travel - Airfare 595540 School Lunch Division 718 1149.500 Administrative and Operating Expenses 2020 Education DOE DOAg Fund 62610 Federal Funds 2020-01-02T00:00:00 APV5628296 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3793 Workers Comp Medical Claims 519230 Wabash Valley Corr 665 2991.880 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-02T00:00:00 APV5628274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3794 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 0.000 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-03T00:00:00 APV5629093 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3795 Mot Veh Ex - Gasoline 541002 Wabash Valley Corr 665 4890.610 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-03T00:00:00 APV5629094 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 119208 665 3796 Exempt - Worker's Compensation 519210 Wabash Valley Corr 665 0.000 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-02T00:00:00 APV5628274 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3797 Workers Comp Admin Fee 519240 Wabash Valley Corr 665 495.000 Personal Services and Fringe Benefits 2020 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2020-01-02T00:00:00 APV5629092 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3798 Off-Ink Catrdge & Toner 546020 Branchville Corr 675 259.800 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 675 3799 Clean Prod Personal Hygiene 654706 Branchville Corr 675 2369.450 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 675 3800 Off-Office Supplies 546002 Branchville Corr 675 388.050 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 841 675 3801 Water & Sewage - Sewer 520106 Branchville Corr 675 14830.250 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CITY OF TELL CITY 53326 675 3802 AdmOp-Rewards Gateage 599048 Branchville Corr 675 3298.720 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 119208 675 3803 Workers Comp Admin Fee 519240 Branchville Corr 675 165.000 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-02T00:00:00 APV5629098 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3804 SpOp -Household 547016 Branchville Corr 675 74.220 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 675 3805 Eqp Main-SmallToolsImplements 545008 Branchville Corr 675 685.750 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 675 3806 Off-Ink Catrdge & Toner 546020 Branchville Corr 675 662.940 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 841 675 3807 SpOpSp-Safety 547032 Branchville Corr 675 250.000 Supplies, Parts and Materials 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIMEKEEPING SYSTEMS INC 63034 675 3808 Main - Office Copier 533040 Branchville Corr 675 227.700 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 675 3809 Garments 654780 Branchville Corr 675 320.000 Internal Service Funds - Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 675 3810 Prof Serv-InfoProcCon-Software 531049 Branchville Corr 675 295.000 Contractual Services 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIMEKEEPING SYSTEMS INC 63034 675 3811 Workers Comp Medical Claims 519230 Branchville Corr 675 43.200 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-02T00:00:00 APV5628277 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3812 Workers Comp Admin Fee 519240 Branchville Corr 675 0.000 Personal Services and Fringe Benefits 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629099 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3813 AdmOp-Rewards Gateage 599048 Branchville Corr 675 1368.760 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 22460 675 3814 Water & Sewage - Water 520104 Branchville Corr 675 16620.810 Utilities 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PATOKA LAKE REGIONAL WATER AND SEWER DIS 53702 675 3815 AdmOp-Bank Charges 592010 Branchville Corr 675 30.000 Administrative and Operating Expenses 2020 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 22460 675 3816 InState Travel - Lodging 595130 Environmental Management 495 337.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials JOHN LANKOWICZ 374910 495 3817 InState Travel - Per Diem&Meal 595120 Environmental Management 495 130.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials JOHN LANKOWICZ 374910 495 3818 Off-Office Supplies 546002 Natural Resources 300 95.110 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials OFFICE DEPOT INC 13851 300 3819 Telecom - Wireless Network 521023 Natural Resources 300 538.500 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials PRECISION DATA SOLUTIONS, LLC 377965 300 3820 Water & Sewage - Water 520104 Natural Resources 300 304.820 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials EAST FORK WATER INC 73756 300 3821 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.240 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials THE UNIFORM HOUSE 9015 300 3822 Main -GarbageRemoval 532023 Natural Resources 300 276.000 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 57365 300 3823 Energy - Electricity 520202 Natural Resources 300 392.560 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 300 3824 Inf Main-RoadMainHeatingFuel 544010 Natural Resources 300 422.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials SUBURBAN PROPANE LP 300208 300 3825 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.540 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-06T00:00:00 APP5628960 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials SUBURBAN PROPANE LP 300208 300 3826 Main -GarbageRemoval 532023 Natural Resources 300 15.210 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials RUMPKE OF INDIANA LLC 17412 300 3827 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.900 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials CO-ALLIANCE LLP 5900 300 3828 Energy - Electricity 520202 Natural Resources 300 761.540 Utilities 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials DUKE ENERGY INC 50233 300 3829 SpOp-Uniforms&Related 547022 Natural Resources 300 205.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials BLACKJACK UNIFORMS 62282 300 3830 Main -GarbageRemoval 532023 Natural Resources 300 80.000 Contractual Services 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials BEST WAY DISPOSAL 15730 300 3831 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 291.180 Administrative and Operating Expenses 2020 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Forestry Division 3430 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 300 3832 Shop equipment 555539 State Prison 620 892.950 Capital Costs 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 620 3833 Energy - Natural Gas 520204 State Prison 620 13901.220 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NIPSCO 50220 620 3834 Mot Veh Ex - Gen Fuel 541028 State Prison 620 2407.580 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 5900 620 3835 AdmOp-Freight & Express 599042 State Prison 620 25.010 Administrative and Operating Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 50004 620 3836 Workers Comp Admin Fee 519240 State Prison 620 0.000 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629062 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3837 Energy - Electricity 520202 State Prison 620 2582.220 Utilities 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NIPSCO 50220 620 3838 Garments 654780 State Prison 620 486.000 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-02T00:00:00 APV5628262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 620 3839 SpOp-Camera Film Supls 547076 State Prison 620 516.520 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HP INC 53476 620 3840 Mot Veh Ex - Parts & Supplies 541010 State Prison 620 504.870 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SAFELITE AUTOGLASS 54542 620 3841 Clean Prod Janitorial 654702 State Prison 620 5802.000 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 620 3842 Workers Comp Admin Fee 519240 State Prison 620 330.000 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-02T00:00:00 APV5629061 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3843 Off-Copier Supplies 546014 State Prison 620 3621.780 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 620 3844 Garments 654780 State Prison 620 1014.000 Internal Service Funds - Expenses 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 620 3845 Off-Office Supplies 546002 State Prison 620 210.660 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 620 3846 Mot Veh Ex - Propane 541026 State Prison 620 149.380 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 256564 620 3847 SpOp -Household 547016 State Prison 620 2460.000 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 9968 620 3848 Workers Comp Medical Claims 519230 State Prison 620 5469.170 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-02T00:00:00 APV5628261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3849 Main -GarbageRemoval 532023 State Prison 620 3401.520 Contractual Services 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WASTE MANAGEMENT OF INDIANA LLC 1284 620 3850 SpOp -Household 547016 State Prison 620 3939.840 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629064 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ADEC, INC. 12860 680 3851 Off-Office Supplies 546002 State Prison 620 132.440 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-02T00:00:00 APV5628262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 620 3852 Exempt - Worker's Compensation 519210 State Prison 620 0.000 Personal Services and Fringe Benefits 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-02T00:00:00 APV5628261 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3853 Mot Veh Ex - Parts & Supplies 541010 State Prison 620 3102.600 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RIDGE COMPANY INC 185 620 3854 Drug Screening/Testing 580149 State Prison 620 259.000 Social Service Payments 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SIRCHIE ACQUISITION CO LLC 230216 620 3855 Mot Veh Ex - Parts & Supplies 541010 State Prison 620 459.450 Supplies, Parts and Materials 2020 Public Safety INDIANA STATE PRISON 13550 General Fund 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 6404 620 3856 Prof Serv - Food Service 531068 School for the Deaf 560 -109.240 Contractual Services 2020 Education DEAF SCHOOL 13300 General Fund 2020-01-03T00:00:00 APV5629048 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials US FOODSERVICE INC 7125 560 3857 Grants - Nonprofit Orgs 573100 Health 400 50256.680 Grants 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials COMMUNITY AND FAMILY SERVICES INC 76854 400 3858 Grants - Nonprofit Orgs 573100 Health 400 143242.960 Grants 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NEW HOPE SERVICES INC 53958 400 3859 AdmOp-Late Payment Interest 592022 Health 400 1183.210 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-06T00:00:00 APP5628981 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MEMORIAL HOSPITAL OF SOUTH BEND 39 400 3860 Grants - Nonprofit Orgs 573100 Health 400 56005.300 Grants 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH BLOOMINGTON 66601 400 3861 Prof Serv - MGMNT CONSULTANT 531010 Health 400 1040.000 Contractual Services 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MILES INVESTIGATIONS INC 328421 400 3862 Grants - Nonprofit Orgs 573100 Health 400 22134.300 Grants 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials FLOYD COUNTY 55554 400 3863 Grants - Nonprofit Orgs 573100 Health 400 5336.650 Grants 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials STARKE COUNTY 57650 400 3864 AdmOp-Dues & Subscriptions 599026 Health 400 5968.000 Administrative and Operating Expenses 2020 Health ISDH DOAg Fund 61900 Federal Funds 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials NATIONAL ASSOCIATION OF WIC DIRECTORS 79070 400 3865 Workers Comp Admin Fee 519240 Plainfield Corr 690 0.000 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629107 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3866 Energy - Electricity 520202 Plainfield Corr 690 3363.280 Utilities 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DUKE ENERGY INC 50233 690 3867 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 687.860 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 690 3868 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 1939.760 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 690 3869 Workers Comp Medical Claims 519230 Plainfield Corr 690 1254.100 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-02T00:00:00 APV5628282 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3870 Main - Motor Vehicles 533019 Plainfield Corr 690 9.000 Contractual Services 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 119208 690 3871 Workers Comp Admin Fee 519240 Plainfield Corr 690 495.000 Personal Services and Fringe Benefits 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-02T00:00:00 APV5629106 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3872 Mot Veh Ex - Gasoline 541002 Plainfield Corr 690 89.850 Supplies, Parts and Materials 2020 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2020-01-03T00:00:00 APV5629108 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 119208 690 3873 Eqp Main-Repair parts 545006 Pendleton Corr 630 1515.680 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 630 3874 Workers Comp Admin Fee 519240 Pendleton Corr 630 990.000 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-02T00:00:00 APV5629069 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3875 Garments 654780 Pendleton Corr 630 1152.000 Internal Service Funds - Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 630 3876 AdmOp-Bank Charges 592010 Pendleton Corr 630 50.000 Administrative and Operating Expenses 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 22460 630 3877 Exempt - Worker's Compensation 519210 Pendleton Corr 630 0.000 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-02T00:00:00 APV5628264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3878 Inf Main-Signs Posts 544026 Pendleton Corr 630 126.730 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 630 3879 Workers Comp Admin Fee 519240 Pendleton Corr 630 0.000 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629070 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3880 Sec & Sfty - SECURITY ALARMS 534040 Pendleton Corr 630 125.000 Contractual Services 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIMEKEEPING SYSTEMS INC 63034 630 3881 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 4207.900 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-03T00:00:00 APV5629071 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 5900 630 3882 Workers Comp Medical Claims 519230 Pendleton Corr 630 2864.110 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-02T00:00:00 APV5628264 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3883 SpOpSp-Safety 547032 Pendleton Corr 630 1384.000 Supplies, Parts and Materials 2020 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2020-01-01T00:00:00 APV5627356 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 630 3884 Workers Comp Admin Fee 519240 Miami Corr 618 2608.400 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-02T00:00:00 APV5629058 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3885 Exempt - Worker's Compensation 519210 Miami Corr 618 0.000 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-02T00:00:00 APV5628259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3886 Workers Comp Medical Claims 519230 Miami Corr 618 38147.200 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-02T00:00:00 APV5628259 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3887 Workers Comp Admin Fee 519240 Miami Corr 618 0.000 Personal Services and Fringe Benefits 2020 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2020-01-03T00:00:00 APV5629059 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3888 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-01-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 22 3889 InState Travel - Lodging 595130 Supreme Court Admin 22 8613.660 Administrative and Operating Expenses 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-01-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 22 3890 Prof Serv - MGMNT CONSULTANT 531010 Supreme Court Admin 22 1372.500 Contractual Services 2020 General Government Indiana Court Technology 56710 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-01-04T00:00:00 Judicial Technology and Automation Project Fund 5670 PeopleSoft Finanials GUIDESOFT INC 54131 22 3891 Prog Op-Software Licensing 539038 Legislative Services 17 11700.000 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 17 3892 SpOp-Food-Prepared Food 547107 Legislative Services 17 203.780 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 17 3893 Prof Serv - IT Services 531029 Legislative Services 17 22489.960 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials US SIGNAL COMPANY LLC 113479 17 3894 AdmOp-Registration 599020 Legislative Services 17 480.000 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 17 3895 Prog Op-Software Maint 539035 Legislative Services 17 8204.670 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 17 3896 Off-Office Supplies 546002 Legislative Services 17 99.310 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OWOSSO GRAPHIC ARTS II INC 352701 17 3897 AdmOp-Freight & Express 599042 Legislative Services 17 13.430 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OWOSSO GRAPHIC ARTS II INC 352701 17 3898 SpOp-Computer 547052 Legislative Services 17 2998.650 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 17 3899 SpOp-Food-DrinkingWater 547113 Legislative Services 17 202.860 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 17 3900 Real Estate Rentals 590110 Legislative Services 17 11219.750 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PUBLIC RETIREMENT SYSTEM 287896 17 3901 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 39.110 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GARRETT BENEDICT 377281 17 3902 SpOp-Software licenses 547053 Legislative Services 17 290.270 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 17 3903 OutoSt Travel - Per Diem&Meal 595520 Legislative Services 17 64.000 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GARRETT BENEDICT 377281 17 3904 Prof Serv - IT Services 531029 Legislative Services 17 4162.500 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEPHEN LANG 380866 17 3905 SpOp - Materials&Parts 547180 Legislative Services 17 33.600 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THERM-O-TYPE CORPORATION 278751 17 3906 OutoSt Travel - Lodging 595530 Legislative Services 17 685.950 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GARRETT BENEDICT 377281 17 3907 Prof Serv-Research Conslt 531063 Legislative Services 17 4780.000 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARCIA ODDI 74378 17 3908 Const-BuildRepairNonStructural 538925 Legislative Services 17 920.000 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT D YOUNG CONSTRUCTION INC 55013 17 3909 AdmOp-Freight & Express 599042 Legislative Services 17 21.060 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THERM-O-TYPE CORPORATION 278751 17 3910 AdmOp-Legal Research Services 599104 Legislative Services 17 1176.000 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RELX INC 14603 17 3911 SpOp-Library Books 547044 Legislative Services 17 151.120 Supplies, Parts and Materials 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 17 3912 Prog Op-Software Licensing 539038 Legislative Services 17 61.990 Contractual Services 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 17 3913 AdmOp-Internet Subscript Serv 599105 Legislative Services 17 399.000 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 17 3914 AdmOp-Advert-Gen 599112 Legislative Services 17 64.990 Administrative and Operating Expenses 2020 General Government LEGISLATIVE COUNCIL 10160 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 17 3915 AdmOp-Legal Research Services 599104 Utility Regulatory Comm 200 957.360 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials MATTHEW BENDER AND CO INC 53342 200 3916 Off-Printer Paper 546005 Utility Regulatory Comm 200 268.200 Supplies, Parts and Materials 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials OFFICE DEPOT INC 13851 200 3917 InState Travel - Mileage 595110 Utility Regulatory Comm 200 9.880 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials DEANNA POON 183793 200 3918 Prof Serv - MGMNT CONSULTANT 531010 Utility Regulatory Comm 200 51578.650 Contractual Services 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials REGENTS OF THE UNIVERSITY OF CALIFORNIA 292653 200 3919 Real Estate Rentals 590110 Utility Regulatory Comm 200 49493.890 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 200 3920 SpOp-Software licenses 547053 Utility Regulatory Comm 200 568.000 Supplies, Parts and Materials 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628923 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 3921 SpOp - Household Kitchen 547126 Utility Regulatory Comm 200 372.060 Supplies, Parts and Materials 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 200 3922 NonRealEstRnt-Parking 591012 Utility Regulatory Comm 200 515.000 Administrative and Operating Expenses 2020 Public Safety UTILITY REGULATORY COMMISSION 38520 State Dedicated Fund 2020-01-03T00:00:00 APV5628924 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials DENISON PARKING INC 52925 200 3923 Workers Comp Admin Fee 519240 Alcohol and Tobacco Comm 230 165.000 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-02T00:00:00 APV5628935 2020-01-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3924 AdmOp-Late Payment Interest 592022 Alcohol and Tobacco Comm 230 0.060 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-06T00:00:00 APP5628938 2020-01-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials RONALD SCHAFER 330621 230 3925 InState Travel - Mileage 595110 Alcohol and Tobacco Comm 230 399.000 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-02T00:00:00 APV5628177 2020-01-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials FLOYD DALE GRUBB 184803 230 3926 Workers Comp Admin Fee 519240 Alcohol and Tobacco Comm 230 0.000 Personal Services and Fringe Benefits 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-03T00:00:00 APV5628936 2020-01-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3927 InState Travel - Per Diem&Meal 595120 Alcohol and Tobacco Comm 230 57.000 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-03T00:00:00 APV5628937 2020-01-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials CHRISTOPHER M DRAKE 72218 230 3928 InState Travel - Per Diem&Meal 595120 Alcohol and Tobacco Comm 230 76.000 Administrative and Operating Expenses 2020 Public Safety ALCOHOL AND TOBACCO COMMISSION 37620 State Dedicated Fund 2020-01-03T00:00:00 APV5628937 2020-01-04T00:00:00 Alcoholic Beverage Commission 3070 PeopleSoft Finanials KEITH RINEHART 198269 230 3929 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 104.940 Supplies, Parts and Materials 2020 Public Safety PAROLE DIVISION 13490 General Fund 2020-01-03T00:00:00 APV5629065 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MACE LINCOLN MERCURY 68069 621 3930 Prof Serv - MGMNT CONSULTANT 531010 Environmental Management 495 8286.930 Contractual Services 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials SUTRON CORPORATION 267852 495 3931 AdmOp-Freight & Express 599042 Environmental Management 495 97.580 Administrative and Operating Expenses 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials UNITED PARCEL SERVICE 50004 495 3932 Main-BuildMat-Supplies 543073 Environmental Management 495 312.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials HP INC 53476 495 3933 Off-Office Supplies 546002 Environmental Management 495 499.390 Supplies, Parts and Materials 2020 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials OFFICE DEPOT INC 13851 495 3934 Mot Veh Ex - Parts & Supplies 541010 Administration 61 2772.040 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 61 3935 Office furniture 555503 Administration 61 79.990 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials OFFICE DEPOT INC 13851 61 3936 Main - Motor Vehicles 533019 Administration 61 351.000 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials SAFELITE FULFILLMENT INC 71256 61 3937 Prof Serv - Media Services 531020 Administration 61 3770.220 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GOVDEALS INC 295086 61 3938 Station Wagons, Vans & SUVs 555506 Administration 61 21878.500 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-01T00:00:00 APV5628139 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials FLETCHER CHRYSLER PRODUCTS INC 67121 61 3939 Mot Veh Exp - Fleet Build-Out 541011 Administration 61 91.100 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials BLUNK SAFETY SYSTEMS INC 78510 61 3940 Mot Veh Ex - Gasoline 541002 Administration 61 13837.500 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials CO-ALLIANCE LLP 5900 61 3941 Station Wagons, Vans & SUVs 555506 Administration 61 21878.500 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials FLETCHER CHRYSLER PRODUCTS INC 67121 61 3942 Mot Veh Ex - Parts-Auto Body 541031 Administration 61 -68.800 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials PREMIER PARTS LLC 224356 61 3943 Station Wagons, Vans & SUVs 555506 Administration 61 28460.310 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 61 3944 Pick-up trucks 1/2 Ton or Less 555507 Administration 61 36889.400 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 61 3945 AdmOp-Linen & Laundry Service 599010 Administration 61 216.120 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials CINTAS CORP 62237 61 3946 Mot Veh Ex -Tires&Rltd 541036 Administration 61 6784.020 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GOODYEAR TIRE AND RUBBER CO 50293 61 3947 Mot Veh Ex - Parts & Supplies 541010 Administration 61 2640.900 Supplies, Parts and Materials 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials PREMIER PARTS LLC 224356 61 3948 Sec & Sfty - Surveillance 534052 Administration 61 107690.000 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GAUGE TELEMATICS LLC 285410 61 3949 AdmOp-EmpReimb-Tool Allowance 599213 Administration 61 400.000 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials RYAN SCOTT 358875 61 3950 AdmOp-Vehicle Taxes 592030 Administration 61 2164.980 Administrative and Operating Expenses 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials CO-ALLIANCE LLP 5900 61 3951 Main - Motor Vehicles 533019 Administration 61 240.000 Contractual Services 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials JASON JEANETTE 66036 61 3952 Medium & heavy trucks 555508 Administration 61 90857.680 Capital Costs 2020 General Government MOTOR POOL REVOLVING ROTARY 71630 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials ADVANTAGE FORD L- M SALES AND SERVICE IN 63893 61 3953 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 11.770 Administrative and Operating Expenses 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-03T00:00:00 APP5627348 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 50004 260 3954 Eqp Main-Repair parts 545006 Economic Development Corp 260 290.350 Supplies, Parts and Materials 2020 General Government ADMINISTRATION 12090 General Fund 2020-01-03T00:00:00 APV5628947 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TURNER APPLIANCE REPAIR INC 89318 260 3955 Com & Train - WORK SHOPS 535012 Arts Comm 705 69.030 Contractual Services 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-02T00:00:00 APV5628293 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ARTS UNITED OF GREATER FORT WAYNE INC 86789 705 3956 Prof Serv - Business Admin 531026 Arts Comm 705 750.000 Contractual Services 2020 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2020-01-02T00:00:00 APV5628293 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ADRIAN MATEJKA 334310 705 3957 SpOp-Uniforms&Related 547022 Brd of Animal Health 351 382.300 Supplies, Parts and Materials 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-03T00:00:00 APV5628972 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 351 3958 Workers Comp Admin Fee 519240 Brd of Animal Health 351 0.000 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-03T00:00:00 APV5628971 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3959 Workers Comp Admin Fee 519240 Brd of Animal Health 351 165.000 Personal Services and Fringe Benefits 2020 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2020-01-02T00:00:00 APV5628970 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3960 SpOp-Food-DrinkingWater 547113 Natural Resources 300 29.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials QUENCH USA INC 247098 300 3961 AdmOp-Late Payment Interest 592022 Natural Resources 300 1.690 Administrative and Operating Expenses 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials UNITED PARCEL SERVICE 50004 300 3962 SpOp-Livstock otherAnimals 547066 Natural Resources 300 25100.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials DUNN, JEFFREY SCOTT 81272 300 3963 InState Travel - Mileage 595110 Education 700 41.800 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN PURCELL 356023 700 3964 InState Travel - Mileage 595110 Education 700 7.980 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTINE BERGER 356639 700 3965 InState Travel - Per Diem&Meal 595120 Education 700 52.000 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REGINALD WHITE 281128 700 3966 Prof Serv-Travel Agency 531051 Education 700 0.000 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3967 OutoSt Travel - Airfare 595540 Education 700 2267.430 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3968 Prof Serv - IT Services 531029 Education 700 2700.000 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629114 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 67 3969 OutoSt Travel - Airfare 595540 Education 700 0.000 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3970 InState Travel - Mileage 595110 Education 700 138.700 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROBIN LECLAIRE 359356 700 3971 AdmOp-Registration 599020 Education 700 3398.000 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3972 AdmOp - Sales Taxes 592034 Education 700 -11.760 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3973 InState Travel - Lodging 595130 Education 700 105.280 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROBIN LECLAIRE 359356 700 3974 AdmOp-Registration 599020 Education 700 2370.000 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRUSTEIN AND MANASEVIT 114924 700 3975 OutoSt Travel - Lodging 595530 Education 700 1145.420 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3976 SpOp-Computer 547052 Education 700 0.000 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3977 InState Travel - Lodging 595130 Education 700 69.550 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REGINALD WHITE 281128 700 3978 Prof Serv-Travel Agency 531051 Education 700 48.600 Contractual Services 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3979 SpOp-Computer 547052 Education 700 39.990 Supplies, Parts and Materials 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3980 InState Travel - Lodging 595130 Education 700 79.000 Administrative and Operating Expenses 2020 Education DOE-SUPT'S OFFICE 15460 General Fund 2020-01-02T00:00:00 APV5628289 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 3981 AdmOp-Late Payment Interest 592022 State Police 100 1.070 Administrative and Operating Expenses 2020 Public Safety STATE POLICE TRAINING 32210 State Dedicated Fund 2020-01-03T00:00:00 APP5627347 2020-01-04T00:00:00 State Police Training Fund 2200 PeopleSoft Finanials APPLE NINE HOSPITALITY MANAGEMENT INC 327363 100 3982 Clean Prod Personal Hygiene 654706 Rockville Corr 685 830.250 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 685 3983 Toilet Paper 654782 Rockville Corr 685 17505.000 Internal Service Funds - Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 685 3984 NonRealEstRnt-OffEquipment 591010 Rockville Corr 685 1215.210 Administrative and Operating Expenses 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 685 3985 Off-Office Supplies 546002 Rockville Corr 685 55.220 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 685 3986 SpOpSp-Safety 547032 Rockville Corr 685 902.000 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 9968 685 3987 Water & Sewage - Water 520104 Rockville Corr 685 6841.150 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF ROCKVILLE 60817 685 3988 Energy - Natural Gas 520204 Rockville Corr 685 5795.590 Utilities 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EDF INC 328969 685 3989 Main -GarbageRemoval 532023 Rockville Corr 685 1959.300 Contractual Services 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 57365 685 3990 Workers Comp Medical Claims 519230 Rockville Corr 685 835.440 Personal Services and Fringe Benefits 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-02T00:00:00 APV5628279 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 3991 Off-Copier Supplies 546014 Rockville Corr 685 706.700 Supplies, Parts and Materials 2020 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INTERSTATE INDUSTRIAL SUPPLY INC 54302 685 3992 AdmOp-Court Reporting Services 599102 Public Defender 605 80.500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER L. KNORR 160634 605 3993 AdmOp-Freight & Express 599042 Public Defender 605 58.210 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 50026 605 3994 Prog Op-Data Prep 539032 Public Defender 605 285.000 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TRANSUNION RISK AND ALTERNATIVE DATA SOL 317814 605 3995 AdmOp-Court Reporting Services 599102 Public Defender 605 170.500 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAURA HARKNESS 371549 605 3996 AdmOp-Dues & Subscriptions 599026 Public Defender 605 10296.000 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEST PUBLISHING CORP 19192 605 3997 AdmOp-Court Reporting Services 599102 Public Defender 605 126.000 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CINDRA BATES 354767 605 3998 AdmOp-Storage 599119 Public Defender 605 1391.660 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRON MOUNTAIN RECORDS MANAGEMENT INC 65719 605 3999 Prof Serv - Legal Services 531014 Public Defender 605 1134.000 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LISA JOHNSON 175860 605 4000 AdmOp-Court Reporting Services 599102 Public Defender 605 88.000 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CELESTA SATTERWHITE 375293 605 4001 Off-Office Supplies 546002 Public Defender 605 54.360 Supplies, Parts and Materials 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 605 4002 Prog Op-Shredding Service 539027 Public Defender 605 290.000 Contractual Services 2020 General Government PUBLIC DEFENDER 13420 General Fund 2020-01-03T00:00:00 APV5629051 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RECORDSPRO.NET LLC 208126 605 4003 Telecom - Data 521018 Labor 225 78.290 Utilities 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-02T00:00:00 APV5628176 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials UNITED TELEPHONE CO OF INDIANA 50039 225 4004 Telecom - Data 521018 Labor 225 39.710 Utilities 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-02T00:00:00 APV5628176 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 60340 225 4005 Prof Serv - Clerical 531027 Labor 225 2521.630 Contractual Services 2020 Public Safety DOL DOL Fund 61300 Federal Funds 2020-01-02T00:00:00 APV5628176 2020-01-04T00:00:00 Department Of Labor 8017 PeopleSoft Finanials GUIDESOFT INC 54131 225 4006 OutoSt Travel - Airfare 595540 Legislative Services 17 413.000 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CURTIS NISLY 320731 17 4007 OutoSt Travel - Lodging 595530 Legislative Services 17 936.200 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DOUGLAS LYNN GUTWEIN 245753 17 4008 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 425.000 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DOUGLAS LYNN GUTWEIN 245753 17 4009 OutoSt Travel - Airfare 595540 Legislative Services 17 489.480 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW ZAY 345217 17 4010 OutoSt Travel - Airfare 595540 Legislative Services 17 189.540 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DOUGLAS LYNN GUTWEIN 245753 17 4011 OutoSt Travel - Mileage 595510 Legislative Services 17 139.200 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW ZAY 345217 17 4012 InState Travel - Mileage 595110 Legislative Services 17 73.080 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHEILA KLINKER 186217 17 4013 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 25.000 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHERRISH S PRYOR 245783 17 4014 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 17.350 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN BARTLETT 155502 17 4015 OutoSt Travel - Airfare 595540 Legislative Services 17 397.960 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN BARTLETT 155502 17 4016 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 325.000 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW LEHMAN 245747 17 4017 OutoSt Travel - Ground Transpt 595550 Legislative Services 17 81.320 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DOUGLAS LYNN GUTWEIN 245753 17 4018 OutoSt Travel - Mileage 595510 Legislative Services 17 63.800 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CURTIS NISLY 320731 17 4019 InState Travel - Mileage 595110 Legislative Services 17 67.280 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MELANIE WRIGHT 320829 17 4020 OutoSt Travel - Airfare 595540 Legislative Services 17 416.600 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LINDA ROGERS 369236 17 4021 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 375.000 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN BARTLETT 155502 17 4022 InState Travel - Mileage 595110 Legislative Services 17 131.080 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARD D CLERE 245758 17 4023 OutoSt Travel - Lodging 595530 Legislative Services 17 450.500 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CURTIS NISLY 320731 17 4024 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 350.000 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHERRISH S PRYOR 245783 17 4025 AdmOp-EmpReimb-Registration 599209 Legislative Services 17 750.000 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CURTIS NISLY 320731 17 4026 OutoSt Travel - Lodging 595530 Legislative Services 17 1044.120 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHERRISH S PRYOR 245783 17 4027 OutoSt Travel - Lodging 595530 Legislative Services 17 2603.520 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHN BARTLETT 155502 17 4028 InState Travel - Mileage 595110 Legislative Services 17 294.640 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH BROWN 320624 17 4029 OutoSt Travel - Mileage 595510 Legislative Services 17 121.800 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DOUGLAS LYNN GUTWEIN 245753 17 4030 OutoSt Travel - Airfare 595540 Legislative Services 17 287.970 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHERRISH S PRYOR 245783 17 4031 InState Travel - Mileage 595110 Legislative Services 17 120.640 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW PIERCE 174864 17 4032 OutoSt Travel - Lodging 595530 Legislative Services 17 702.150 Administrative and Operating Expenses 2020 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2020-01-03T00:00:00 APV5628776 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW LEHMAN 245747 17 4033 Prog Op - Background Checks 539140 Adjutant General 110 23.250 Contractual Services 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 73646 110 4034 Workers Comp Medical Claims 519230 Adjutant General 110 -274.100 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-02T00:00:00 APV5628160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4035 Exempt - Worker's Compensation 519210 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2020 Public Safety ADJUTANT GENERAL 11030 General Fund 2020-01-02T00:00:00 APV5628160 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4036 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 300 4037 SpOp-Software licenses 547053 Natural Resources 300 699.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-03T00:00:00 APV5628955 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 4038 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 133.480 Administrative and Operating Expenses 2020 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 300 4039 Fac Main -Plumbing Drainage 543014 Administration 61 655.840 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STATE INDUSTRIAL PRODUCTS 50265 61 4040 Main -Pest Control 532024 Administration 61 620.000 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ARAB TERMITE and PEST CONTROL INC 54736 61 4041 Main - Buildg&Grnd Main 532010 Administration 61 7811.540 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL INDIANA HARDWARE INC 23016 61 4042 Main -FacMainAgrmnt 532004 Administration 61 23898.930 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EDWARDS ELECTRICAL and MECHANICAL INC 50286 61 4043 Eqp Main-Repair parts 545006 Administration 61 729.000 Supplies, Parts and Materials 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 61 4044 Main -Pest Control 532024 Administration 61 210.000 Contractual Services 2020 General Government Dept of Admin GF PM 19041 Capital Funds 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ARAB TERMITE and PEST CONTROL INC 54736 61 4045 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 330.000 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-02T00:00:00 APV5629109 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4046 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 150.000 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM ROGERS 374923 695 4047 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -100.000 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HULETT BARBEE 341362 695 4048 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 0.000 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629110 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4049 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 32.000 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HULETT BARBEE 341362 695 4050 Workers Comp Medical Claims 519230 Reception Diagnostic Ctr 695 120.010 Personal Services and Fringe Benefits 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-02T00:00:00 APV5628284 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4051 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 150.000 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM ROGERS 374923 695 4052 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -68.000 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM ROGERS 374923 695 4053 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 0.000 Administrative and Operating Expenses 2020 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2020-01-03T00:00:00 APV5629111 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HULETT BARBEE 341362 695 4054 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 290.870 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 4055 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 585.000 Contractual Services 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TODDS SEPTIC TANK SERVICE 257852 300 4056 Inf Main-Nursery Products 544060 Natural Resources 300 7805.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HANCOCK BROTHERS ASSOCIATES 75396 300 4057 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-06T00:00:00 APP5628960 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 4058 Inf Main-Cement concrete 544038 Natural Resources 300 1455.050 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MULZER CRUSHED STONE INC 12699 300 4059 SpOp-Manufacturing 547028 Correctional Industries 515 25570.730 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials INDRATECH OF INDIANA LLC 229259 515 4060 SpOp-Manufacturing 547028 Correctional Industries 515 879.600 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials VOPAKUSA INC 14536 515 4061 Eqp Main-Repair parts 545006 Correctional Industries 515 234.350 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 21225 515 4062 Off-Office Supplies 546002 Correctional Industries 515 107.520 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials OFFICE DEPOT INC 13851 515 4063 Manufacturing equipment 555515 Correctional Industries 515 1834.000 Capital Costs 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 21225 515 4064 Eqp Main-Repair parts 545006 Correctional Industries 515 194.440 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials UNIVERSAL SEWING SUPPLY 114224 515 4065 AdmOp-Dues & Subscriptions 599026 Correctional Industries 515 1420.000 Administrative and Operating Expenses 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials REPUBLIC SERVICES OF IN LP 57365 515 4066 Manufacturing equipment 555515 Correctional Industries 515 35302.160 Capital Costs 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ASK US FIRST LLC 300838 515 4067 SpOp-Manufacturing 547028 Correctional Industries 515 959.460 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials UNIVERSAL SEWING SUPPLY 114224 515 4068 SpOp-Manufacturing 547028 Correctional Industries 515 256.910 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 21225 515 4069 SpOp-Manufacturing 547028 Correctional Industries 515 2416.050 Supplies, Parts and Materials 2020 Public Safety MIAMI CORR FACILITY-CORR INDUS 71540 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials HP PRODUCTS CORP 4146 515 4070 Main-BuildMat-Supplies 543073 Adjutant General 110 666.260 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 110 4071 Main - Painting-Paint 543063 Adjutant General 110 30.020 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MENARDS INC 53199 110 4072 Sec & Sfty - Fire Control 534020 Adjutant General 110 113.000 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 6617 110 4073 Fac Main - Elec - Lighting 543057 Adjutant General 110 192.900 Supplies, Parts and Materials 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 110 4074 Main - Inspect&Test 533043 Adjutant General 110 250.000 Contractual Services 2020 Public Safety Adj Gen GF PM 19061 Capital Funds 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHARDON LABORATORIES INC 303767 110 4075 Distribtn - Counties 562000 Budget Agency 57 1443738.980 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FRANKLIN CTY TREASURER 82949 50 4076 Distribtn - Counties 562000 Budget Agency 57 2032891.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CLAY CTY TREASURER 82939 50 4077 Distribtn - Counties 562000 Budget Agency 57 -334505.830 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MIAMI CTY TREASURER 75197 50 4078 Distribtn - Counties 562000 Budget Agency 57 30472574.820 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 75244 50 4079 Distribtn - Counties 562000 Budget Agency 57 2555742.320 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DECATUR CTY TREASURER 82946 50 4080 Distribtn - Counties 562000 Budget Agency 57 -185439.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH CTY TREASURER 75352 50 4081 Distribtn - Counties 562000 Budget Agency 57 290312.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE CTY TREASURER 82977 50 4082 Distribtn - Counties 562000 Budget Agency 57 -196513.830 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HARRISON CTY TREASURER 82967 50 4083 Distribtn - Counties 562000 Budget Agency 57 -432440.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN CTY TREASURER 82976 50 4084 Distribtn - Counties 562000 Budget Agency 57 -103007.330 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GREENE CTY TREASURER 82965 50 4085 Distribtn - Counties 562000 Budget Agency 57 4010110.320 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DEKALB CTY TREASURER 82948 50 4086 Distribtn - Counties 562000 Budget Agency 57 985965.900 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GIBSON CTY TREASURER 79008 50 4087 Distribtn - Counties 562000 Budget Agency 57 -413375.330 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEUBEN CTY TREASURER 82982 50 4088 Distribtn - Counties 562000 Budget Agency 57 831944.910 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PARKE CTY TREASURER 75192 50 4089 Distribtn - Counties 562000 Budget Agency 57 845842.160 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWEST INDIANA REGIONAL 206539 50 4090 Distribtn - Counties 562000 Budget Agency 57 -155263.330 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PUTNAM CTY TREASURER 77906 50 4091 Distribtn - Counties 562000 Budget Agency 57 676093.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER CTY TREASURER 82981 50 4092 Distribtn - Counties 562000 Budget Agency 57 -14892357.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARION CTY TREASURER 76138 50 4093 Distribtn - Counties 562000 Budget Agency 57 2745020.840 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY CTY TREASURER 76143 50 4094 Distribtn - Counties 562000 Budget Agency 57 -151687.080 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GIBSON CTY TREASURER 79008 50 4095 Distribtn - Counties 562000 Budget Agency 57 1693716.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX CTY TREASURER 77216 50 4096 Distribtn - Counties 562000 Budget Agency 57 2740525.320 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEUBEN CTY TREASURER 82982 50 4097 Distribtn - Counties 562000 Budget Agency 57 1750246.160 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE COUNTY TREASURER 78425 50 4098 Distribtn - Counties 562000 Budget Agency 57 901618.490 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY CTY TREASURER 81432 50 4099 Distribtn - Counties 562000 Budget Agency 57 -60560.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNION CTY TREASURER 82984 50 4100 Distribtn - Counties 562000 Budget Agency 57 9585648.980 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK CTY TREASURER 82937 50 4101 Distribtn - Counties 562000 Budget Agency 57 -589626.670 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE CTY TREASURER 75170 50 4102 Distribtn - Counties 562000 Budget Agency 57 19345788.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART CTY TREASURER 75247 50 4103 Distribtn - Counties 562000 Budget Agency 57 4036751.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE CTY TREASURER 82973 50 4104 Distribtn - Counties 562000 Budget Agency 57 1811726.180 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DAVIESS CTY TREASURER 82943 50 4105 Distribtn - Counties 562000 Budget Agency 57 -249651.090 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON CTY TREASURER 82983 50 4106 Distribtn - Counties 562000 Budget Agency 57 2752006.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE CTY TREASURER 77084 50 4107 Distribtn - Counties 562000 Budget Agency 57 1574282.820 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY TREASURER 75171 50 4108 Distribtn - Counties 562000 Budget Agency 57 -884721.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MONTGOMERY CTY TREASURER 76687 50 4109 Distribtn - Counties 562000 Budget Agency 57 758033.160 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WARREN CTY TREASURER 75196 50 4110 Distribtn - Counties 562000 Budget Agency 57 -338046.750 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SPENCER CTY TREASURER 82981 50 4111 Distribtn - Counties 562000 Budget Agency 57 7202973.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VIGO CTY TREASURER 82985 50 4112 Distribtn - Counties 562000 Budget Agency 57 -1416823.670 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CTY TREASURER 75809 50 4113 Distribtn - Counties 562000 Budget Agency 57 14754244.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS CTY TREASURER 82968 50 4114 Distribtn - Counties 562000 Budget Agency 57 1568467.320 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JAY CTY TREASURER 82971 50 4115 Distribtn - Counties 562000 Budget Agency 57 1677242.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIPTON CTY TREASURER 82983 50 4116 Distribtn - Counties 562000 Budget Agency 57 1115749.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SULLIVAN CTY TREASURER 79009 50 4117 Distribtn - Counties 562000 Budget Agency 57 2008643.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GREENE CTY TREASURER 82965 50 4118 Distribtn - Counties 562000 Budget Agency 57 2143541.820 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS CTY TREASURER 82927 50 4119 Distribtn - Counties 562000 Budget Agency 57 -332014.840 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERSON CTY TREASURER 82972 50 4120 Distribtn - Counties 562000 Budget Agency 57 5593585.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD CTY TREASURER 75284 50 4121 Distribtn - Counties 562000 Budget Agency 57 -1145541.750 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH CTY TREASURER 76188 50 4122 Distribtn - Counties 562000 Budget Agency 57 -2317930.920 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER CTY TREASURER 82978 50 4123 Distribtn - Counties 562000 Budget Agency 57 2653287.680 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRANGE CTY TREASURER 77908 50 4124 Distribtn - Counties 562000 Budget Agency 57 2614291.480 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MIAMI CTY TREASURER 75197 50 4125 Distribtn - Counties 562000 Budget Agency 57 9466397.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CTY TREASURER 77904 50 4126 Distribtn - Counties 562000 Budget Agency 57 2725284.840 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS CTY TREASURER 75245 50 4127 Distribtn - Counties 562000 Budget Agency 57 1668953.520 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RANDOLPH CTY TREASURER 75352 50 4128 Distribtn - Counties 562000 Budget Agency 57 -2018375.830 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE CTY TREASURER 82973 50 4129 Distribtn - Counties 562000 Budget Agency 57 315856.840 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZERLAND CTY TREASURER 75193 50 4130 Distribtn - Counties 562000 Budget Agency 57 -56037.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OHIO CTY TREASURER 75167 50 4131 Distribtn - Counties 562000 Budget Agency 57 -800805.590 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RIPLEY CTY TREASURER 82979 50 4132 Distribtn - Counties 562000 Budget Agency 57 1933471.680 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLE CTY TREASURER 82974 50 4133 Distribtn - Counties 562000 Budget Agency 57 -10439472.330 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 75244 50 4134 Distribtn - Counties 562000 Budget Agency 57 7301628.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW CTY TREASURER 82929 50 4135 Distribtn - Counties 562000 Budget Agency 57 2753809.840 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON CTY TREASURER 82940 50 4136 Distribtn - Counties 562000 Budget Agency 57 1693080.820 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WASHINGTON CTY TREASURER 82987 50 4137 Distribtn - Counties 562000 Budget Agency 57 3474033.160 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH CTY TREASURER 82986 50 4138 Distribtn - Counties 562000 Budget Agency 57 -429660.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NOBLE CTY TREASURER 82974 50 4139 Distribtn - Counties 562000 Budget Agency 57 -1734286.250 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN CTY TREASURER 77086 50 4140 Distribtn - Counties 562000 Budget Agency 57 -82441.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACKSON CTY TREASURER 75169 50 4141 Distribtn - Counties 562000 Budget Agency 57 3293574.820 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE CTY TREASURER 82952 50 4142 Distribtn - Counties 562000 Budget Agency 57 20959211.980 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ST. JOSEPH CTY TREASURER 82980 50 4143 Distribtn - Counties 562000 Budget Agency 57 9272513.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VANDERBURGH CTY TREASURER 76188 50 4144 Distribtn - Counties 562000 Budget Agency 57 2125607.320 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE CTY TREASURER 82954 50 4145 Distribtn - Counties 562000 Budget Agency 57 1793847.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WARRICK CTY TREASURER 77907 50 4146 Distribtn - Counties 562000 Budget Agency 57 289806.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CRAWFORD CTY TREASURER 82942 50 4147 Distribtn - Counties 562000 Budget Agency 57 -1103719.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL CTY TREASURER 75755 50 4148 Distribtn - Counties 562000 Budget Agency 57 -71008.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ORANGE CTY TREASURER 82975 50 4149 Distribtn - Counties 562000 Budget Agency 57 -422921.080 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHWEST INDIANA REGIONAL 206539 50 4150 Distribtn - Counties 562000 Budget Agency 57 423920.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNION CTY TREASURER 82984 50 4151 Distribtn - Counties 562000 Budget Agency 57 -120653.580 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN CTY TREASURER 82950 50 4152 Distribtn - Counties 562000 Budget Agency 57 1601611.180 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RIPLEY CTY TREASURER 82979 50 4153 Distribtn - Counties 562000 Budget Agency 57 -273896.670 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NEWTON CTY TREASURER 82924 50 4154 Distribtn - Counties 562000 Budget Agency 57 2449998.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MONTGOMERY CTY TREASURER 76687 50 4155 Distribtn - Counties 562000 Budget Agency 57 -589715.750 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAWRENCE CTY TREASURER 77084 50 4156 Distribtn - Counties 562000 Budget Agency 57 25184769.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN CTY TREASURER 75752 50 4157 Distribtn - Counties 562000 Budget Agency 57 -364417.330 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT CTY TREASURER 75171 50 4158 Distribtn - Counties 562000 Budget Agency 57 7651809.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HANCOCK CTY TREASURER 82966 50 4159 Distribtn - Counties 562000 Budget Agency 57 5037897.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT CTY TREASURER 76781 50 4160 Distribtn - Counties 562000 Budget Agency 57 567790.160 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKFORD CTY TREASURER 76034 50 4161 Distribtn - Counties 562000 Budget Agency 57 5734158.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FLOYD CTY TREASURER 77217 50 4162 Distribtn - Counties 562000 Budget Agency 57 2684913.840 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HUNTINGTON CTY TREASURER 75168 50 4163 Distribtn - Counties 562000 Budget Agency 57 2623750.480 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY CTY TREASURER 82969 50 4164 Distribtn - Counties 562000 Budget Agency 57 3600416.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JASPER CTY TREASURER 82970 50 4165 Distribtn - Counties 562000 Budget Agency 57 -228751.750 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHELBY CTY TREASURER 76143 50 4166 Distribtn - Counties 562000 Budget Agency 57 -395974.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APC5628892 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ADAMS CTY TREASURER 82927 50 4167 Distribtn - Counties 562000 Budget Agency 57 603267.820 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARTIN CTY TREASURER 82950 50 4168 Distribtn - Counties 562000 Budget Agency 57 8679411.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BOONE CTY TREASURER 82930 50 4169 Distribtn - Counties 562000 Budget Agency 57 -259675.080 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RUSH CTY TREASURER 77690 50 4170 Distribtn - Counties 562000 Budget Agency 57 1143179.520 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials POSEY CTY TREASURER 75465 50 4171 Distribtn - Counties 562000 Budget Agency 57 -1593674.330 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON CTY TREASURER 75404 50 4172 Distribtn - Counties 562000 Budget Agency 57 556128.160 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BENTON CTY TREASURER 57928 50 4173 Distribtn - Counties 562000 Budget Agency 57 -154338.250 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY CTY TREASURER 82969 50 4174 Distribtn - Counties 562000 Budget Agency 57 1283100.320 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RUSH CTY TREASURER 77690 50 4175 Distribtn - Counties 562000 Budget Agency 57 4635861.840 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PORTER CTY TREASURER 82978 50 4176 Distribtn - Counties 562000 Budget Agency 57 2817421.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DEARBORN CTY TREASURER 82945 50 4177 Distribtn - Counties 562000 Budget Agency 57 -4206651.590 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE CTY TREASURER 79010 50 4178 Distribtn - Counties 562000 Budget Agency 57 -788866.420 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON CTY TREASURER 77904 50 4179 Distribtn - Counties 562000 Budget Agency 57 -157928.420 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SWITZERLAND CTY TREASURER 75193 50 4180 Distribtn - Counties 562000 Budget Agency 57 2198742.520 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY CTY TREASURER 76691 50 4181 Distribtn - Counties 562000 Budget Agency 57 1953859.820 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FULTON CTY TREASURER 77206 50 4182 Distribtn - Counties 562000 Budget Agency 57 -141143.080 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KNOX CTY TREASURER 77216 50 4183 Distribtn - Counties 562000 Budget Agency 57 1222135.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE CTY TREASURER 75170 50 4184 Distribtn - Counties 562000 Budget Agency 57 -200238.910 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PARKE CTY TREASURER 75192 50 4185 Distribtn - Counties 562000 Budget Agency 57 5232067.680 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE CTY TREASURER 76139 50 4186 Distribtn - Counties 562000 Budget Agency 57 2281689.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WELLS CTY TREASURER 82953 50 4187 Distribtn - Counties 562000 Budget Agency 57 -995288.080 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CTY TREASURER 82923 50 4188 Distribtn - Counties 562000 Budget Agency 57 -68103.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FAYETTE COUNTY TREASURER 78425 50 4189 Distribtn - Counties 562000 Budget Agency 57 224148.080 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OHIO CTY TREASURER 75167 50 4190 Distribtn - Counties 562000 Budget Agency 57 0.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CLINTON CTY TREASURER 82940 50 4191 Distribtn - Counties 562000 Budget Agency 57 5658794.170 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MORGAN CTY TREASURER 77086 50 4192 Distribtn - Counties 562000 Budget Agency 57 898145.350 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN CTY TREASURER 82976 50 4193 Distribtn - Counties 562000 Budget Agency 57 -5990741.580 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ST. JOSEPH CTY TREASURER 82980 50 4194 Distribtn - Counties 562000 Budget Agency 57 -557874.750 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SULLIVAN CTY TREASURER 79009 50 4195 Distribtn - Counties 562000 Budget Agency 57 2133997.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENNINGS CTY TREASURER 76144 50 4196 Distribtn - Counties 562000 Budget Agency 57 568064.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ORANGE CTY TREASURER 82975 50 4197 Distribtn - Counties 562000 Budget Agency 57 -867896.750 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS CTY TREASURER 82968 50 4198 Distribtn - Counties 562000 Budget Agency 57 -227107.080 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DUBOIS CTY TREASURER 75245 50 4199 Distribtn - Counties 562000 Budget Agency 57 -116124.920 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PIKE CTY TREASURER 82977 50 4200 Distribtn - Counties 562000 Budget Agency 57 2608424.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PUTNAM CTY TREASURER 77906 50 4201 Distribtn - Counties 562000 Budget Agency 57 3462521.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACKSON CTY TREASURER 75169 50 4202 Distribtn - Counties 562000 Budget Agency 57 80220165.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARION CTY TREASURER 76138 50 4203 Distribtn - Counties 562000 Budget Agency 57 7437146.820 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON CTY TREASURER 75404 50 4204 Distribtn - Counties 562000 Budget Agency 57 2207439.000 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARSHALL CTY TREASURER 75755 50 4205 Distribtn - Counties 562000 Budget Agency 57 -320860.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PERRY CTY TREASURER 81432 50 4206 Distribtn - Counties 562000 Budget Agency 57 9790025.520 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE CTY TREASURER 79010 50 4207 Distribtn - Counties 562000 Budget Agency 57 3733605.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KOSCIUSKO CTY TREASURER 75246 50 4208 Distribtn - Counties 562000 Budget Agency 57 7760362.500 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE CTY TREASURER 82923 50 4209 Distribtn - Counties 562000 Budget Agency 57 1199000.840 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FOUNTAIN CTY TREASURER 75172 50 4210 Distribtn - Counties 562000 Budget Agency 57 1561028.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BROWN CTY TREASURER 82931 50 4211 Distribtn - Counties 562000 Budget Agency 57 830214.320 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VERMILLION CTY TREASURER 75194 50 4212 Distribtn - Counties 562000 Budget Agency 57 1572110.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HARRISON CTY TREASURER 82967 50 4213 Distribtn - Counties 562000 Budget Agency 57 1738278.660 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARROLL CTY TREASURER 82932 50 4214 Distribtn - Counties 562000 Budget Agency 57 31170120.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CTY TREASURER 75809 50 4215 Distribtn - Counties 562000 Budget Agency 57 3327995.840 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CASS CTY TREASURER 79011 50 4216 Distribtn - Counties 562000 Budget Agency 57 1339403.840 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PULASKI CTY TREASURER 75464 50 4217 Distribtn - Counties 562000 Budget Agency 57 547793.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NEWTON CTY TREASURER 82924 50 4218 Distribtn - Counties 562000 Budget Agency 57 1086594.020 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-02T00:00:00 APV5628137 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFERSON CTY TREASURER 82972 50 4219 Distribtn - Counties 562000 Budget Agency 57 -108975.170 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PULASKI CTY TREASURER 75464 50 4220 Distribtn - Counties 562000 Budget Agency 57 -394423.170 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HANCOCK CTY TREASURER 82966 50 4221 Distribtn - Counties 562000 Budget Agency 57 -351942.340 Distributions to Other Local Governments 2020 General Government Unified Local Income Taxes 73050 General Fund 2020-01-03T00:00:00 APV5628891 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials POSEY CTY TREASURER 75465 50 4222 InState Travel - Mileage 595110 Horse Racing Comm 265 228.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-01-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials RANDY DEVER 168323 265 4223 AdmOp-Advert-Gen 599112 Horse Racing Comm 265 1592.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-01-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials IBJ CORPORATION 50010 265 4224 Breeders Awards Overnight 593031 Horse Racing Comm 265 840.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-02T00:00:00 APV5628183 2020-01-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials LARRY WHITAKER 202518 265 4225 AdmOp-Advert-Print 599113 Horse Racing Comm 265 2025.720 Administrative and Operating Expenses 2020 Conservation, Culture and Development THOROUGHBRED BREED DEVELOPMENT 34330 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-01-04T00:00:00 Thoroughbred Breed Development Fund 2520 PeopleSoft Finanials BLOOD-HORSE LLC 334414 265 4226 Medical & laboratory equip 555521 State Police 100 270521.230 Capital Costs 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials AGILENT TECHNOLOGIES INC 51851 100 4227 GR-Law Enforcement Agencies 571904 State Police 100 12313.850 Grants 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials WARRICK COUNTY 59635 100 4228 NonRealEstRnt-OffEquipment 591010 State Police 100 269.080 Administrative and Operating Expenses 2020 Public Safety ISP DOJ Fund 60800 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 4229 AdmOp-Late Payment Interest 592022 Child Services 502 5.870 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 502 4230 Workers Comp Medical Claims 519230 Child Services 502 3756.320 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628238 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4231 InState Travel - Per Diem&Meal 595120 Child Services 502 -91.000 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APC5629029 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEE MORRIS 374770 502 4232 AdmOp-Late Payment Interest 592022 Child Services 502 1.340 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HAMILTON CENTER INC 2106 502 4233 InState Travel - Mileage 595110 Child Services 502 -695.990 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APC5629029 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEE MORRIS 374770 502 4234 AdmOp-Late Payment Interest 592022 Child Services 502 1.060 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials AMANI FAMILY SERVICES INC 247533 502 4235 AdmOp-Late Payment Interest 592022 Child Services 502 2.680 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VALLEY OAKS HEALTH INC 8653 502 4236 AdmOp-Late Payment Interest 592022 Child Services 502 1.580 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials URBAN SUNS COMMUNITY DEVELOPMENT 284252 502 4237 AdmOp-Late Payment Interest 592022 Child Services 502 9.370 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APP5629030 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 55721 502 4238 InState Travel - Lodging 595130 Child Services 502 -443.790 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APC5629029 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ASHLEE MORRIS 374770 502 4239 AdmOp-Late Payment Interest 592022 Child Services 502 8.110 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 502 4240 AdmOp-Late Payment Interest 592022 Child Services 502 1.480 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-06T00:00:00 APP5629030 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 502 4241 Exempt - Worker's Compensation 519210 Child Services 502 0.000 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5628238 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4242 SpOp-Software licenses 547053 Child Services 502 20039.000 Supplies, Parts and Materials 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629024 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 4243 Workers Comp Admin Fee 519240 Child Services 502 0.000 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APV5629026 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4244 AdmOp-Late Payment Interest 592022 Child Services 502 5.910 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 502 4245 AdmOp-Late Payment Interest 592022 Child Services 502 11.180 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LIFESPRING INC 8124 502 4246 Workers Comp Admin Fee 519240 Child Services 502 3179.200 Personal Services and Fringe Benefits 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-02T00:00:00 APV5629025 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4247 AdmOp-Late Payment Interest 592022 Child Services 502 1.690 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 502 4248 AdmOp-Late Payment Interest 592022 Child Services 502 14.420 Administrative and Operating Expenses 2020 Welfare DCS DHHS Fund 62300 Federal Funds 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials TAKE BACK CONTROL LLC 276156 502 4249 GR-Personal Social Services 572605 Early Child Learning 501 16886.700 Grants 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-02T00:00:00 APV5629022 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AUTOMATED HEALTH SYSTEMS INC 378794 501 4250 Prof Serv - Program Develop 531025 Early Child Learning 501 5029.190 Contractual Services 2020 Welfare Early Education Grant Pilot Pr 15980 General Fund 2020-01-03T00:00:00 APV5629023 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALISHA CLAY 378962 501 4251 SpOpSp-Safety 547032 Natural Resources 300 134.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials FASTENAL COMPANY 21225 300 4252 Real Estate Rentals 590110 Natural Resources 300 15000.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials B and J RENTAL PROPERTIES LLC 225866 300 4253 Const-BuildRepairNonStructural 538925 Natural Resources 300 120145.560 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials KERNS EXCAVATING LLC 239199 300 4254 SpOp - Safety -Apparel 547160 Natural Resources 300 701.760 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials FASTENAL COMPANY 21225 300 4255 Off-Mailing Supplies 546023 Natural Resources 300 116.790 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials PITNEY BOWES INC 841 300 4256 ProgOp - Environmental 539107 Natural Resources 300 0.000 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials PACE ANALYTICAL SERVICES INC 21953 300 4257 InState Travel - Per Diem&Meal 595120 Natural Resources 300 0.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials STEVEN JOSEPH WEINZAPFEL 81885 300 4258 ProgOp - Resrch&Test-Survey 539131 Natural Resources 300 9300.000 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials ENVIRONMENTAL SOLUTIONS AND INNOVATIONS 85718 300 4259 ProgOp - Resrch&Test-Survey 539131 Natural Resources 300 945.910 Contractual Services 2020 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials UNIV OF ILLINOIS 54471 300 4260 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 541.490 Personal Services and Fringe Benefits 2020 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2020-01-02T00:00:00 APV5628209 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4261 Off-Office Supplies 546002 Secretary Of State 40 81.450 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-03T00:00:00 APV5628788 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA CARBON CO INC 50181 40 4262 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 1007.500 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAS TORTUGAS FOOD TRUCK LLC 369371 40 4263 NonRealEstRnt-Vehicle Rentals 591024 Secretary Of State 40 569.060 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ENTERPRISE LEASING COMPANY OF INDIANAPOL 58069 40 4264 AdmOp-Dues & Subscriptions 599026 Secretary Of State 40 593.000 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEST PUBLISHING CORP 19192 40 4265 AdmOp-Dues & Subscriptions 599026 Secretary Of State 40 1058.000 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RELX INC 14603 40 4266 AdmOp-Credit Card Fees 592016 Secretary Of State 40 10.000 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VALUE PAYMENT SYSTEMS LLC 297290 40 4267 Off-Office Supplies 546002 Secretary Of State 40 225.000 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRIAN HOLCOMBE 339946 40 4268 SpOp-Food-DrinkingWater 547113 Secretary Of State 40 108.410 Supplies, Parts and Materials 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PANERA BREAD CO 296746 40 4269 AdmOp-Freight & Express 599042 Secretary Of State 40 67.410 Administrative and Operating Expenses 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FEDERAL EXPRESS CORPORATION 50026 40 4270 Ins & Bond -Surety Bnd Officls 537012 Secretary Of State 40 175.000 Contractual Services 2020 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MJ SCHUETZ INSURANCE SERVICES INC 320333 40 4271 Main - Buildg&Grnd Main 532010 Veterans Home 570 3796.000 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials AMS MECHANICAL SERVICES LLC 211150 570 4272 Main - Buildg&Grnd Main 532010 Veterans Home 570 280.000 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials HUSTON ELECTRIC INC 52771 570 4273 Main-BuildMat-General 543069 Veterans Home 570 136.410 Supplies, Parts and Materials 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials MENARDS INC 53199 570 4274 Main - Buildg&Grnd Main 532010 Veterans Home 570 743.000 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials DG INVESTMENT INTERMEDIATE HOLDINGS 2, 333760 570 4275 MedVet-Medical 548010 Veterans Home 570 1247.500 Supplies, Parts and Materials 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials GASMEDIX 227044 570 4276 Main - Equipment Inspection 533023 Veterans Home 570 1726.000 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials ABELL ELEVATOR SERVICE CO 79863 570 4277 Main - Buildg&Grnd Main 532010 Veterans Home 570 461.040 Contractual Services 2020 General Government Vets Home VHF PM 70731 Capital Funds 2020-01-03T00:00:00 APV5629049 2020-01-04T00:00:00 Construction Soldiers Home 3950 PeopleSoft Finanials D.A. DODD INC 197145 570 4278 Mot Veh Ex - Gasoline 541002 Madison Corr 667 508.080 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-02T00:00:00 APV5628276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 119208 667 4279 Exempt - Worker's Compensation 519210 Madison Corr 667 0.000 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-02T00:00:00 APV5628275 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4280 Workers Comp Medical Claims 519230 Madison Corr 667 48495.570 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-02T00:00:00 APV5628275 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4281 Workers Comp Admin Fee 519240 Madison Corr 667 195.000 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-02T00:00:00 APV5629095 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4282 SpOp -Ammo & related 547072 Madison Corr 667 894.000 Supplies, Parts and Materials 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-02T00:00:00 APV5628276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KIESLER POLICE SUPPLY INC 4957 667 4283 Workers Comp Admin Fee 519240 Madison Corr 667 0.000 Personal Services and Fringe Benefits 2020 Public Safety MADISON CORR. FACILITY 13740 General Fund 2020-01-03T00:00:00 APV5629096 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4284 Breeders Awards Overnight 593031 Horse Racing Comm 265 400.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-02T00:00:00 APV5628183 2020-01-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials JOSE CARIN ESPINOSA 381691 265 4285 AdmOp-Advert-Print 599113 Horse Racing Comm 265 1175.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-01-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials SPEEDHORSE LLC 335729 265 4286 InState Travel - Mileage 595110 Horse Racing Comm 265 39.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development QUARTERHORSE BREED DEVELOPMENT 34340 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-01-04T00:00:00 Quarter Horse Breed Development Fund 2560 PeopleSoft Finanials RANDY DEVER 168323 265 4287 Workers Comp Admin Fee 519240 Women's Prison 640 0.000 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-03T00:00:00 APV5629076 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4288 Workers Comp Admin Fee 519240 Women's Prison 640 165.000 Personal Services and Fringe Benefits 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-02T00:00:00 APV5629075 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4289 AdmOp-Bank Charges 592010 Women's Prison 640 16.000 Administrative and Operating Expenses 2020 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2020-01-03T00:00:00 APV5629077 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 22460 640 4290 Employer Internship Reimb 575102 Comm for Higher Education 719 225.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials JM TAX ADVOCATES LLC 334664 719 4291 Employer Internship Reimb 575102 Comm for Higher Education 719 426.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials THREE RIVERS FEDERAL CU 225071 719 4292 Employer Internship Reimb 575102 Comm for Higher Education 719 589.120 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials CFD LEASING INC 363784 719 4293 Employer Internship Reimb 575102 Comm for Higher Education 719 576.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials A LEARNING BEE STEM PREK ACADEMY 365021 719 4294 Employer Internship Reimb 575102 Comm for Higher Education 719 54.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 719 4295 Employer Internship Reimb 575102 Comm for Higher Education 719 104.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials MYERS and HAYDEN INSURANCE INC 375857 719 4296 Employer Internship Reimb 575102 Comm for Higher Education 719 767.750 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials GROUNDWORK INDY INC 365324 719 4297 Employer Internship Reimb 575102 Comm for Higher Education 719 192.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials ETI FAB, INC 379212 719 4298 Employer Internship Reimb 575102 Comm for Higher Education 719 84.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials MARK MUHAMMAD 370544 719 4299 Employer Internship Reimb 575102 Comm for Higher Education 719 10920.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials WABASH COLLEGE 79832 719 4300 Employer Internship Reimb 575102 Comm for Higher Education 719 79.750 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials DAVID GAFFORD 374135 719 4301 Employer Internship Reimb 575102 Comm for Higher Education 719 185.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials VITAL COMPUTING, LLC 378554 719 4302 Employer Internship Reimb 575102 Comm for Higher Education 719 232.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials WOMEN4CHANGE INDIANA INC 374836 719 4303 Employer Internship Reimb 575102 Comm for Higher Education 719 48.000 Grants 2020 Education COLLEGE WORKSTUDY PROGRAM 49830 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Primetime Program Fund 6170 PeopleSoft Finanials PATRICK WILLIAMS AGENCY INC 379793 719 4304 Prof Serv - Info Process Cnslt 531013 Revenue 90 18362.120 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials GUIDESOFT INC 54131 90 4305 Prof Serv - IT Services 531029 Revenue 90 1944.000 Contractual Services 2020 General Government MOTOR CARRIER REGULATION 32810 State Dedicated Fund 2020-01-03T00:00:00 APV5628911 2020-01-04T00:00:00 Motor Carrier Regulation 2270 PeopleSoft Finanials GUIDESOFT INC 54131 90 4306 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 16.890 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 500 4307 Inf Main-Lumber Building 544050 FSSA Family Resources 500 205.590 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 500 4308 SpOp - Instct-Electronic 547131 FSSA Family Resources 500 102.870 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 500 4309 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 205.220 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 500 4310 Real Estate Rentals 590110 FSSA Family Resources 500 291.670 Administrative and Operating Expenses 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5629017 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RB 1 LLC 270078 500 4311 Off-Office Supplies 546002 FSSA Family Resources 500 43.140 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 500 4312 Off-Mailing Supplies 546023 FSSA Family Resources 500 11.580 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 500 4313 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 176.990 Utilities 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-03T00:00:00 APV5629018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROCHESTER TELEPHONE COMPANY 50038 500 4314 Temp Staffing Company 519820 FSSA Family Resources 500 71.310 Personal Services and Fringe Benefits 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-03T00:00:00 APV5629018 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 500 4315 Off-Printer Paper 546005 FSSA Family Resources 500 129.850 Supplies, Parts and Materials 2020 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 500 4316 Workers Comp Admin Fee 519240 Logansport Juvenile Corr 616 0.000 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-03T00:00:00 APV5629057 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4317 Workers Comp Admin Fee 519240 Logansport Juvenile Corr 616 495.000 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-02T00:00:00 APV5629056 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4318 Workers Comp Medical Claims 519230 Logansport Juvenile Corr 616 1394.010 Personal Services and Fringe Benefits 2020 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2020-01-02T00:00:00 APV5628258 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4319 Prof Serv - Legal Services 531014 Attorney General 46 88308.760 Contractual Services 2020 General Government TORT CLAIMS 18740 General Fund 2020-01-03T00:00:00 APV5628791 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LEWIS AND WILKINS LLP 202553 46 4320 Tuition & Scholarships 575100 Comm for Higher Education 719 5010.000 Grants 2020 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials BALL STATE UNIV 51259 719 4321 Tuition & Scholarships 575100 Comm for Higher Education 719 15840.000 Grants 2020 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials PURDUE UNIVERSITY GLOBAL INC 362813 719 4322 Tuition & Scholarships 575100 Comm for Higher Education 719 387.560 Grants 2020 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials PURDUE UNIV 746 719 4323 Tuition & Scholarships 575100 Comm for Higher Education 719 5100.000 Grants 2020 Education 21ST CENTURY-AWARDS 35820 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 21St Century Scholars Fund 2690 PeopleSoft Finanials GRACE SCHOOLS 62023 719 4324 Prof Serv - Drivers 531036 Correctional Industries 515 2974.860 Contractual Services 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials GUIDESOFT INC 54131 515 4325 Workers Comp Admin Fee 519240 Correctional Industries 515 0.000 Personal Services and Fringe Benefits 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-03T00:00:00 APV5629046 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4326 Workers Comp Admin Fee 519240 Correctional Industries 515 644.200 Personal Services and Fringe Benefits 2020 Public Safety ICI PRODUCTS OPERATING 71350 State Dedicated Fund 2020-01-02T00:00:00 APV5629045 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4327 Const-ERECT SIGNAL 538540 Transportation 800 7953.110 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-01T00:00:00 APV5628304 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials CITY OF FORT WAYNE 56767 800 4328 Main - Office Copier 533040 Transportation 800 440.000 Contractual Services 2020 Transportation MAINTENANCE WORK PROGRAM 30520 State Dedicated Fund 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 State Highway Department 4000 PeopleSoft Finanials TRAFFIC CONTROL CORP 110877 800 4329 SpOp-Manufacturing 547028 Correctional Industries 515 8327.280 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MILLCRAFT PAPER CO 55355 515 4330 Eqp Main-Repair parts 545006 Correctional Industries 515 619.830 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials SAKURAI USA INC 257491 515 4331 SpOp-Manufacturing 547028 Correctional Industries 515 965.250 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials TOYO INK AMERICA LLC 225614 515 4332 Eqp Main-Repair parts 545006 Correctional Industries 515 53.320 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MCMASTER-CARR SUPPLY CO 5691 515 4333 SpOp-Manufacturing 547028 Correctional Industries 515 188.650 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials THE MOSAICA GROUP LL 306940 515 4334 SpOp-Manufacturing 547028 Correctional Industries 515 229.080 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials HIGHTOWER GRAPHICS INC 222258 515 4335 Telecom -TelephoneLongDistance 521006 Correctional Industries 515 37.500 Utilities 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 60340 515 4336 SpOp-Manufacturing 547028 Correctional Industries 515 88.160 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials AMERICAN and EFIRD LLC 299227 515 4337 SpOp-Manufacturing 547028 Correctional Industries 515 1512.000 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials K SPECIALTYS,INC. 50366 515 4338 SpOp-Manufacturing 547028 Correctional Industries 515 3818.080 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials VERITIV OPERATING COMPANY 466 515 4339 AdmOp-Late Payment Interest 592022 Correctional Industries 515 -1.670 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 60340 515 4340 Off-Office Supplies 546002 Correctional Industries 515 794.090 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials OFFICE DEPOT INC 13851 515 4341 SpOp-Manufacturing 547028 Correctional Industries 515 278.640 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials CIRCLE CITY SOFTWARE SOLUTIONS LLC 292557 515 4342 SpOp-Manufacturing 547028 Correctional Industries 515 29.360 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials W W GRAINGER, INC 15156 515 4343 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 21015.060 Administrative and Operating Expenses 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 515 4344 SpOp-Manufacturing 547028 Correctional Industries 515 1124.840 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials SOUTHWEST PLASTIC BINDING COMPANY 52835 515 4345 SpOp-Manufacturing 547028 Correctional Industries 515 2324.730 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials SANMAR CORPORATION 231477 515 4346 SpOp-Manufacturing 547028 Correctional Industries 515 518.960 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials LEXJET LLC 379023 515 4347 SpOp-Manufacturing 547028 Correctional Industries 515 42.440 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials GLOBAL EQUIPMENT CO, INC 66129 515 4348 SpOp-Manufacturing 547028 Correctional Industries 515 300.000 Supplies, Parts and Materials 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials HP PRODUCTS CORP 4146 515 4349 Telecom -TelephoneLocalService 521002 Correctional Industries 515 130.530 Utilities 2020 Public Safety WABASH VALLEY CORR FAC-ICI 71470 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FRONTIER COMMUNICATIONS OF IND 60340 515 4350 InState Travel - Board Member 595180 Brd of Education 701 27.580 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BYRON ERNEST 205099 701 4351 Real Estate Rentals 590110 Brd of Education 701 6865.630 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONE FORTY THREE LLC 329315 701 4352 InState Travel - Board Member 595180 Brd of Education 701 16.420 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GREGORY GASTINEAU 370640 701 4353 AdmOp-EmpReimb-Registration 599209 Brd of Education 701 375.000 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRIAN MURPHY 318208 701 4354 InState Travel - Per Diem&Meal 595120 Brd of Education 701 52.000 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY CRAFT 348050 701 4355 InState Travel - Mileage 595110 Brd of Education 701 0.680 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHAD RANNEY 328155 701 4356 AdmOp-EmpReimb-Registration 599209 Brd of Education 701 375.000 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHAD RANNEY 328155 701 4357 InState Travel - Lodging 595130 Brd of Education 701 109.760 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY CRAFT 348050 701 4358 InState Travel - Board Member 595180 Brd of Education 701 95.000 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KRISTIN RENTSCHLER 377365 701 4359 InState Travel - Parking&Tolls 595170 Brd of Education 701 35.000 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHAD RANNEY 328155 701 4360 InState Travel - Mileage 595110 Brd of Education 701 107.160 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MOLLY CRAFT 348050 701 4361 InState Travel - Board Member 595180 Brd of Education 701 13.520 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAM DURHAM 376821 701 4362 NonRealEstRnt-OffEquipment 591010 Brd of Education 701 85.500 Administrative and Operating Expenses 2020 Education STATE BOARD OF EDUCATION 11090 General Fund 2020-01-03T00:00:00 APV5629117 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 247098 701 4363 Prof Serv-InfoProcCon-DataServ 531045 Natural Resources 300 12660.000 Contractual Services 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials STEPHEN J CHRISTIAN and ASST, PC 107600 300 4364 AdmOp-Storage 599119 Natural Resources 300 206.130 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials MANWARING FARMS LLC 277034 300 4365 SpOp - Instct-Classroom 547130 Library 730 35.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development STATE LIBRARY PUBLICATIONS 47540 State Dedicated Fund 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials EMERY-PRATT COMPANY 61426 730 4366 AdmOp-Late Payment Interest 592022 Child Services 502 263.200 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEPPING STONE THERAPY CENTER LLC 325318 502 4367 AdmOp-Late Payment Interest 592022 Child Services 502 72.310 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HOME BASED BEHAVIORAL SOLUTIONS LLC 312154 502 4368 AdmOp-Late Payment Interest 592022 Child Services 502 76.670 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 502 4369 AdmOp-Late Payment Interest 592022 Child Services 502 255.860 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SCAN INC 92844 502 4370 AdmOp-Late Payment Interest 592022 Child Services 502 32.090 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTOPHER and ASSOC. EVALUATIO 92521 502 4371 AdmOp-Late Payment Interest 592022 Child Services 502 56.770 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials APOSTOLIC YOUTH and FAMILY SERV. 111731 502 4372 AdmOp-Late Payment Interest 592022 Child Services 502 393.120 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 215867 502 4373 AdmOp-Late Payment Interest 592022 Child Services 502 95.970 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials URBAN SUNS COMMUNITY DEVELOPMENT 284252 502 4374 AdmOp-Late Payment Interest 592022 Child Services 502 88.460 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CENTER FOR APPLIED BEHAVIORAL 244537 502 4375 AdmOp-Late Payment Interest 592022 Child Services 502 323.540 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TAKE BACK CONTROL LLC 276156 502 4376 AdmOp-Late Payment Interest 592022 Child Services 502 58.200 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 502 4377 AdmOp-Late Payment Interest 592022 Child Services 502 204.360 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials QUALITY COUNSELING and PSYCHOLOGICAL SRV 302838 502 4378 AdmOp-Late Payment Interest 592022 Child Services 502 325.580 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 191587 502 4379 AdmOp-Late Payment Interest 592022 Child Services 502 3356.390 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHOICES COORDINATED CARE SOLUTIONS INC 59161 502 4380 AdmOp-Late Payment Interest 592022 Child Services 502 28.050 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VALLEY OAKS HEALTH INC 8653 502 4381 AdmOp-Late Payment Interest 592022 Child Services 502 71.930 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEKO FAMILY SERVICES LLC 374423 502 4382 AdmOp-Late Payment Interest 592022 Child Services 502 0.920 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CUMMINS BEHAVIORAL HEALTH SYSTEMS INC 51374 502 4383 AdmOp-Late Payment Interest 592022 Child Services 502 0.200 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 55721 502 4384 AdmOp-Late Payment Interest 592022 Child Services 502 4.000 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials COMMUNITY HEALTH NETWORK INC 55721 502 4385 AdmOp-Late Payment Interest 592022 Child Services 502 69.920 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT BLACKFORD MENTAL HEALTH INC 2089 502 4386 AdmOp-Late Payment Interest 592022 Child Services 502 2.990 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHADDOCK 334999 502 4387 AdmOp-Late Payment Interest 592022 Child Services 502 197.510 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON CENTER INC 2106 502 4388 Dir Supp - Home Based Services 580147 Child Services 502 -3689.100 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 502 4389 Dir Supp - Home Based Services 580147 Child Services 502 -6020.810 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 215867 502 4390 Dir Supp - Clinic Options 580148 Child Services 502 -1363.440 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATES IN COUNSELING AND 215867 502 4391 Dir Supp - Clinic Options 580148 Child Services 502 -1665.530 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEPIN-STEPUP FATHER ENGAGEMENT INC 374205 502 4392 AdmOp-Late Payment Interest 592022 Child Services 502 43.000 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FOUR CO COMP MENTAL HEALTH CENTER INC 59107 502 4393 AdmOp-Late Payment Interest 592022 Child Services 502 45.150 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASPIRE INDIANA INC 1045 502 4394 Dir Supp - Home Based Services 580147 Child Services 502 -1835.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 191587 502 4395 AdmOp-Late Payment Interest 592022 Child Services 502 14.280 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WERNLE YOUTH and FAMILY TREATMENT CTR INC 62454 502 4396 AdmOp-Late Payment Interest 592022 Child Services 502 31.760 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MERIDIAN HEALTH SERVICES CORP 56903 502 4397 AdmOp-Late Payment Interest 592022 Child Services 502 474.450 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VANTAGE POINT CHILDREN AND FAMILY SVC 332104 502 4398 AdmOp-Late Payment Interest 592022 Child Services 502 67.840 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LINKING INDIVIDUALS AND THEIR FAMILIES 374782 502 4399 AdmOp-Late Payment Interest 592022 Child Services 502 318.380 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YWCA NORTHEAST INDIANA INC 95089 502 4400 AdmOp-Late Payment Interest 592022 Child Services 502 17.280 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WANDA ELLIOTT 376182 502 4401 AdmOp-Late Payment Interest 592022 Child Services 502 12.780 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DAMAR SERVICES INC 12272 502 4402 AdmOp-Late Payment Interest 592022 Child Services 502 242.480 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AMANI FAMILY SERVICES INC 247533 502 4403 AdmOp-Late Payment Interest 592022 Child Services 502 22.980 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 340691 502 4404 Dir Supp - Clinic Options 580148 Child Services 502 -3696.480 Social Service Payments 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APC5629029 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRELAND HOME BASED SERVICES 191587 502 4405 AdmOp-Late Payment Interest 592022 Child Services 502 40.300 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 502 4406 AdmOp-Late Payment Interest 592022 Child Services 502 3.880 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 75178 502 4407 AdmOp-Late Payment Interest 592022 Child Services 502 0.640 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials YOUTH OPPORTUNITY CENTER INC 54230 502 4408 AdmOp-Late Payment Interest 592022 Child Services 502 8.250 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 75178 502 4409 AdmOp-Late Payment Interest 592022 Child Services 502 104.490 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FAMILY AND COMMUNITY PARTNERS LLC 318971 502 4410 AdmOp-Late Payment Interest 592022 Child Services 502 10.970 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESPRING INC 8124 502 4411 AdmOp-Late Payment Interest 592022 Child Services 502 20.620 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-03T00:00:00 APP5627353 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE OTIS R BOWEN CENTER FOR HUMAN SERVIC 13965 502 4412 AdmOp-Late Payment Interest 592022 Child Services 502 79.810 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CENTERSTONE OF INDIANA INC 75178 502 4413 AdmOp-Late Payment Interest 592022 Child Services 502 4.610 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-06T00:00:00 APP5629030 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN BEHAVIORAL HEALTHCARE 64742 502 4414 AdmOp-Late Payment Interest 592022 Child Services 502 113.850 Administrative and Operating Expenses 2020 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2020-01-02T00:00:00 APP5626801 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ADULT AND CHILD MENTAL HEALTH CENTER INC 66547 502 4415 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 2772.000 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-02T00:00:00 APV5628249 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials FOUNDATION FOR BLIND CHILDREN 119284 550 4416 Off-Office Supplies 546002 School for the Blind and VI 550 114.820 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-02T00:00:00 APV5628249 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials OFFICE THREE SIXTY, INC 77397 550 4417 AdmOp-Dues & Subscriptions 599026 School for the Blind and VI 550 175.480 Administrative and Operating Expenses 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-02T00:00:00 APV5628249 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PCM SALES INC 55938 550 4418 Off-Copier Supplies 546014 School for the Blind and VI 550 5390.000 Supplies, Parts and Materials 2020 Education DONATIONS 46880 State Dedicated Fund 2020-01-02T00:00:00 APV5628249 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CANNON IV INC 1543 550 4419 SpOp-Awards & Gifts 547026 Agriculture 36 2598.750 Supplies, Parts and Materials 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-02T00:00:00 APV5628032 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PRINTING PLUS INC 12650 36 4420 Prof Serv-InfoProcCon-DataServ 531045 Agriculture 36 30426.920 Contractual Services 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-02T00:00:00 APV5628033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 38 4421 Real Estate Rentals 590110 Agriculture 36 8041.500 Administrative and Operating Expenses 2020 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2020-01-02T00:00:00 APV5628033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PUBLIC RETIREMENT SYSTEM 287896 38 4422 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0.590 Administrative and Operating Expenses 2020 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2020-01-06T00:00:00 APP5629003 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AUTOMATED CONTROLS AND ELECTRICAL SUPPLY 90992 440 4423 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 1040.000 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TODDS SEPTIC TANK SERVICE 257852 300 4424 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 463.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 300 4425 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 408.800 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 9968 300 4426 Main - Buildg&Grnd Main 532010 Natural Resources 300 1375.820 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHERWIN WILLIAMS CO 7877 300 4427 Main - Plumbing-Fixtures 543065 Natural Resources 300 1967.290 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 300 4428 SpOp - Materials&Parts Tech 547183 Natural Resources 300 466.020 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MOTOROLA SOLUTIONS INC 14438 300 4429 Inf Main-Roadway Paint 544023 Natural Resources 300 809.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHERWIN WILLIAMS CO 7877 300 4430 Const -BuildRepair-General 538920 Natural Resources 300 5198.530 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ACE MECHANICAL SERVICE INC 211882 300 4431 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 5415.000 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ACE MECHANICAL SERVICE INC 211882 300 4432 Const -BuildRepair-General 538920 Natural Resources 300 0.000 Contractual Services 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 6617 300 4433 Eqp Main-Repair parts 545006 Natural Resources 300 73.010 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 4434 Mot Veh Ex - Gasoline 541002 Edinburgh Corr 697 2004.670 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-02T00:00:00 APV5628287 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 119208 697 4435 SpOpSp-Safety 547032 Edinburgh Corr 697 615.000 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-02T00:00:00 APV5628287 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BOSMA INDUSTRIES FOR THE BLIND 9968 697 4436 SpOpSp-Safety 547032 Edinburgh Corr 697 29.250 Supplies, Parts and Materials 2020 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2020-01-02T00:00:00 APV5628287 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 697 4437 SpOp - Household Battery 547122 Natural Resources 300 79.530 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 4438 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 326.300 Personal Services and Fringe Benefits 2020 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2020-01-02T00:00:00 APV5628202 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4439 3P InState Travel - Lodging 595810 Public Defender Cncl 610 307.000 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 610 4440 3POutState Travel - Lodging 595910 Public Defender Cncl 610 -286.230 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 610 4441 CO Web Site Services 599127 Public Defender Cncl 610 4.950 Administrative and Operating Expenses 2020 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 610 4442 Off-Office Supplies 546002 Health 400 345.000 Supplies, Parts and Materials 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA CORRECTIONAL INDUSTRIES 9948 400 4443 NonRealEstRnt-Meeting Rooms 591014 Health 400 160.000 Administrative and Operating Expenses 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials JACKSON COUNTY EDUCATION COALITION INC 317615 400 4444 Grants - Nonprofit Orgs 573100 Health 400 3441.370 Grants 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67129 400 4445 Prof Serv - MGMNT CONSULTANT 531010 Health 400 16000.000 Contractual Services 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials CATCH GLOBAL FOUNDATION 378555 400 4446 Grants - Nonprofit Orgs 573100 Health 400 52822.890 Grants 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials FOUNDATION OF SAINT JOSEPH REGIONAL 350503 400 4447 Grants - Colleges Universities 571300 Health 400 8204.930 Grants 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials JAY COUNTY DRUG PREVENTION COALITION INC 370430 400 4448 Grants - Nonprofit Orgs 573100 Health 400 5406.880 Grants 2020 Health TOBACCO USE PREV and CESSATION 30418 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials MINORITY HEALTH COALITION OF ELKHART CO 79399 400 4449 Tuition & Scholarships 575100 Comm for Higher Education 719 20069.000 Grants 2020 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Freedom Of Choice 2450 PeopleSoft Finanials GRACE SCHOOLS 62023 719 4450 Tuition & Scholarships 575100 Comm for Higher Education 719 4775.000 Grants 2020 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Freedom Of Choice 2450 PeopleSoft Finanials BUTLER UNIV 54546 719 4451 Tuition & Scholarships 575100 Comm for Higher Education 719 4100.000 Grants 2020 Education FREEDOM OF CHOICE 33910 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Freedom Of Choice 2450 PeopleSoft Finanials COLLEGE OF BIBLICAL STUDIES - HOUSTON 377643 719 4452 NonRealEstRnt-OffEquipment 591010 Comm for Higher Education 719 51.500 Administrative and Operating Expenses 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 247098 719 4453 Prof Serv - Data Mgmt 531037 Comm for Higher Education 719 53.000 Contractual Services 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LINE1 COMMUNICATIONS INC 327954 719 4454 SpOp-Badges Pins IDs 547036 Comm for Higher Education 719 8.000 Supplies, Parts and Materials 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BARDACH AWARDS 68423 719 4455 Prog Op-Shredding Service 539027 Comm for Higher Education 719 49.000 Contractual Services 2020 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2020-01-03T00:00:00 APV5629123 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RECORDSPRO.NET LLC 208126 719 4456 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 350.720 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials W W GRAINGER, INC 15156 515 4457 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 425.000 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 21225 515 4458 Fac Main -Painting 543018 Correctional Industries 515 95.000 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials KABELIN ACE HARDWARE 8799 515 4459 SpOp-Manufacturing 547028 Correctional Industries 515 4364.400 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MANDEL METALS INC 296566 515 4460 Water & Sewage 520102 Correctional Industries 515 711.440 Utilities 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials NIPSCO 50220 515 4461 Telecom -TelephoneLocalService 521002 Correctional Industries 515 178.250 Utilities 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ATandT SERVICES INC 209850 515 4462 SpOp-Manufacturing 547028 Correctional Industries 515 59.010 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials SHERWIN WILLIAMS CO 7877 515 4463 SpOp-Manufacturing 547028 Correctional Industries 515 469.020 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials STEEL CITIES STEELS INC 8158 515 4464 SpOp-Manufacturing 547028 Correctional Industries 515 115.060 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials TRAFFIC and PARKING CONTROL INC 68305 515 4465 NonRealEstRnt-Office Copier 591030 Correctional Industries 515 317.660 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 515 4466 SpOp-Manufacturing 547028 Correctional Industries 515 1659.000 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials PPG ARCHITECTURAL FINISHES INC 51533 515 4467 Main-BuildMat-Supplies 543073 Correctional Industries 515 858.250 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 21225 515 4468 SpOp-Manufacturing 547028 Correctional Industries 515 1643.440 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MCMASTER-CARR SUPPLY CO 5691 515 4469 Eqp Main-Repair parts 545006 Correctional Industries 515 1593.730 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 21225 515 4470 SpOp - Safety -Apparel 547160 Correctional Industries 515 195.290 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ULINE INC 12140 515 4471 SpOp-Manufacturing 547028 Correctional Industries 515 13366.970 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials 3M COMPANY 12 515 4472 SpOp-Manufacturing 547028 Correctional Industries 515 1794.800 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials ELKHART STEEL SERV INC 1321 515 4473 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 108.480 Supplies, Parts and Materials 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MCMASTER-CARR SUPPLY CO 5691 515 4474 AdmOp-Freight & Express 599042 Correctional Industries 515 1634.000 Administrative and Operating Expenses 2020 Public Safety STATE PRISON-CORR INDUSTRIES 71420 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials HNRY LOGISTICS INC 377508 515 4475 AdmOp-PostageMeter/Postage 599036 Law Enforcement Training Brd 103 393.000 Administrative and Operating Expenses 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 APV5628915 2020-01-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials UNITED STATES POSTMASTER 52206 103 4476 Mot Veh Ex - Parts & Supplies 541010 Law Enforcement Training Brd 103 449.990 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 APV5628915 2020-01-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 103 4477 Prog Op-InfoProcessConslt 539034 Law Enforcement Training Brd 103 450.000 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-02T00:00:00 APV5628158 2020-01-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials ENVISAGE TECHNOLOGIES LLC 118503 103 4478 Prog Op-FOOD PROCESSING 539014 Law Enforcement Training Brd 103 1994.670 Contractual Services 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 APV5628915 2020-01-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials BBNH ENTERPRISES, INC 369543 103 4479 Mot Veh Ex - Gasoline 541002 Law Enforcement Training Brd 103 870.680 Supplies, Parts and Materials 2020 Public Safety LAW ENFORCEMENT TRAINING 38920 State Dedicated Fund 2020-01-03T00:00:00 APV5628915 2020-01-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials CO-ALLIANCE LLP 5900 103 4480 AdmOp-Late Payment Interest 592022 Logansport State Hospital 435 11.860 Administrative and Operating Expenses 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-06T00:00:00 APP5628999 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ABELL ELEVATOR SERVICE CO 79863 435 4481 Fac Main -Building Main 543010 Logansport State Hospital 435 223.980 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-02T00:00:00 APV5628215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 435 4482 Fac Main -Building Main 543010 Logansport State Hospital 435 404.470 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-02T00:00:00 APV5628215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 435 4483 Main - Painting-Supls&Eq 543064 Logansport State Hospital 435 17.200 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-02T00:00:00 APV5628215 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHERWIN WILLIAMS CO 7877 435 4484 Mot Veh Ex - Parts & Supplies 541010 Logansport State Hospital 435 59.760 Supplies, Parts and Materials 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-03T00:00:00 APV5628998 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 435 4485 Building & plant 555514 Logansport State Hospital 435 341.250 Capital Costs 2020 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2020-01-03T00:00:00 APV5628998 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ATOM CHEMICAL INC 317698 435 4486 Temp Staffing Company 519820 Health 400 8013.210 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 400 4487 Temp Staffing Company 519820 Health 400 710.650 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 400 4488 Temp Staffing Company 519820 Health 400 -334.600 Personal Services and Fringe Benefits 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APC5628980 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 400 4489 AdmOp-Registration 599020 Health 400 100.000 Administrative and Operating Expenses 2020 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 15898 400 4490 Telecom - Data 521018 Attorney General 46 605.000 Utilities 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-03T00:00:00 APV5628791 2020-01-04T00:00:00 Abandoned Property 6420 PeopleSoft Finanials SBC GLOBAL SERVICES, INC. 56464 46 4491 Ship Trans - COURIER SERVICE 536010 Attorney General 46 206.560 Contractual Services 2020 General Government ABANDONED PROPERTY OPER 74910 State Dedicated Fund 2020-01-02T00:00:00 APV5628038 2020-01-04T00:00:00 Abandoned Property 6420 PeopleSoft Finanials WHEELS ASSURED LOGISTICS, LLC 90123 46 4492 Off-Storage Boxes 546021 Library 730 42.570 Supplies, Parts and Materials 2020 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GAYLORD BROS, INC. 83399 730 4493 Off-Office Supplies 546002 Library 730 16.410 Supplies, Parts and Materials 2020 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2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 38 4497 Real Estate Rentals 590110 Lieutenant Governor's Office 38 6852.030 Administrative and Operating Expenses 2020 General Government LIEUTENANT GOVERNOR 10360 General Fund 2020-01-02T00:00:00 APV5628034 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PUBLIC RETIREMENT SYSTEM 287896 38 4498 AdmOp-Legal Ads 599030 Environmental Management 495 93.100 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials RUST PUBLISHING IN LC 76762 495 4499 AdmOp-Legal Ads 599030 Environmental Management 495 30.870 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials AIM MEDIA INDIANA OPERATING LLC 331407 495 4500 AdmOp-Legal Ads 599030 Environmental Management 495 29.460 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials RUST PUBLISHING IN LC 76762 495 4501 AdmOp-Legal Ads 599030 Environmental Management 495 27.140 Administrative and Operating Expenses 2020 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials LEE PUBLICATIONS INC 59003 495 4502 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 0.000 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-03T00:00:00 APV5629088 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4503 Workers Comp Medical Claims 519230 Pendleton Juvenile Corr 655 2103.890 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-02T00:00:00 APV5628269 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4504 Workers Comp Admin Fee 519240 Pendleton Juvenile Corr 655 495.000 Personal Services and Fringe Benefits 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-02T00:00:00 APV5629087 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4505 AdmOp-PostageMeter/Postage 599036 Pendleton Juvenile Corr 655 12.980 Administrative and Operating Expenses 2020 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2020-01-02T00:00:00 APV5628270 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 655 4506 SpOp-Software licenses 547053 Personnel 70 1288.350 Supplies, Parts and Materials 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-03T00:00:00 APV5628903 2020-01-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 4507 Prog Op - Background Checks 539140 Personnel 70 3750.000 Contractual Services 2020 General Government SPD HR SERVICES 58510 State Dedicated Fund 2020-01-03T00:00:00 APV5628904 2020-01-04T00:00:00 St Personnel Internal Service 6940 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 70 4508 Main-BuildMat-General 543069 Natural Resources 300 9317.830 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BUILDERS FIRST SOURCE INC 356664 300 4509 SpOp-Instruction 547042 House of Representatives 3 483.610 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-02T00:00:00 APV5628024 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MATTHEW BENDER AND CO INC 53342 3 4510 AdmOp-Printing 599027 House of Representatives 3 69224.000 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-02T00:00:00 APV5628024 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INK@PAPER INC 281587 3 4511 AdmOp-Cable Service 599034 House of Representatives 3 47.600 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-02T00:00:00 APV5628024 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BRIGHT HOUSE NETWORK 73438 3 4512 Off-Office Supplies 546002 House of Representatives 3 1903.220 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-03T00:00:00 APV5628771 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STAPLES INC 22724 3 4513 Telecom - Cellular 521016 House of Representatives 3 271.150 Utilities 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-03T00:00:00 APV5628771 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VERIZON WIRELESS 55667 3 4514 Fac Main -Electrical 543016 House of Representatives 3 79.980 Supplies, Parts and Materials 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-02T00:00:00 APV5628024 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MENARDS INC 53199 3 4515 AdmOp-Dues & Subscriptions 599026 House of Representatives 3 8337.600 Administrative and Operating Expenses 2020 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2020-01-03T00:00:00 APV5628771 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DELIVRA INC 56175 3 4516 AdmOp-EmpReimb-Secondry Sch 599204 House of Representatives 3 2500.000 Administrative and 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SCIENTIFIC CO, LLC 3269 115 4520 AdmOp-Freight & Express 599042 Toxicology 115 12.400 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-03T00:00:00 APV5628919 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNITED PARCEL SERVICE 50004 115 4521 AdmOp-Freight & Express 599042 Toxicology 115 4.450 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-02T00:00:00 APV5628164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FISHER SCIENTIFIC CO, LLC 3269 115 4522 Workers Comp Medical Claims 519230 Toxicology 115 201.090 Personal Services and Fringe Benefits 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-02T00:00:00 APV5628163 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4523 Prof Serv - Business Research 531044 Toxicology 115 162.000 Contractual Services 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-03T00:00:00 APV5628919 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 115 4524 OutoSt Travel - Lodging 595530 Toxicology 115 553.080 Administrative and Operating Expenses 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-03T00:00:00 APV5628919 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 115 4525 MedVet-Lab Supply 548046 Toxicology 115 530.020 Supplies, Parts and Materials 2020 Public Safety State Department of Toxicology 11505 General Fund 2020-01-02T00:00:00 APV5628164 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MG SCIENTIFIC 79810 115 4526 AdmOp-Registration 599020 Auditor of State 50 600.000 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NATIONAL ASSOCIATION OF STATE AUDITORS, 66969 50 4527 Prog Op-Shredding Service 539027 Auditor of State 50 170.000 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RECORDSPRO.NET LLC 208126 50 4528 AdmOp-Dues & Subscriptions 599026 Auditor of State 50 300.000 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ABDUL- HAKIM SHABAZZ 314730 50 4529 AdmOp-Dues & Subscriptions 599026 Auditor of State 50 105.000 Administrative and Operating Expenses 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MICHAEL RHOADS 358394 50 4530 Temp Staffing Company 519820 Auditor of State 50 1006.430 Personal Services and Fringe Benefits 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 50 4531 Mot Veh Ex - Gasoline 541002 Auditor of State 50 122.980 Supplies, Parts and Materials 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 119208 50 4532 Prof Serv - IT Services 531029 Auditor of State 50 981.500 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 50 4533 Prog Op-Documnt Imaging 539040 Auditor of State 50 1162.230 Contractual Services 2020 General Government AUDITOR OF STATE 10470 General Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CD-COM SYSTEMS MIDWEST INC 51289 50 4534 Prof Serv-InfoProcCon-DataServ 531045 Library 730 125325.000 Contractual Services 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials CENGAGE LEARNING INC 52031 730 4535 Grants - Public Libraries 571400 Library 730 837.430 Grants 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials VIGO COUNTY LIBRARY 77797 730 4536 Temp Staffing Individual 519810 Library 730 250.000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials CHADWICK OFFUTT-GILLENWATER 369074 730 4537 Off-Office Supplies 546002 Library 730 1020.900 Supplies, Parts and Materials 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials GAYLORD BROS, INC. 83399 730 4538 Grants - Public Libraries 571400 Library 730 4213.320 Grants 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials FULTON COUNTY PUBLIC LIBRARY 110396 730 4539 Grants - Public Libraries 571400 Library 730 8000.000 Grants 2020 Conservation, Culture and Development ISL IMLS Fund 62020 Federal Funds 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 National Endowment For The Arts 8045 PeopleSoft Finanials GAS CITY-MILL TOWNSHIP PUBLIC 110360 730 4540 AdmOp-PostageMeter/Postage 599036 Utility Consumer Counselor 205 4.190 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 205 4541 InState Travel - Lodging 595130 Utility Consumer Counselor 205 203.840 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-03T00:00:00 APV5628926 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials THOMAS MALAN 362934 205 4542 InState Travel - Per Diem&Meal 595120 Utility Consumer Counselor 205 65.000 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-03T00:00:00 APV5628926 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials THOMAS MALAN 362934 205 4543 SpOp - Household Kitchen 547126 Utility Consumer Counselor 205 71.520 Supplies, Parts and Materials 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials FASTENAL COMPANY 21225 205 4544 Real Estate Rentals 590110 Utility Consumer Counselor 205 30704.920 Administrative and Operating Expenses 2020 Public Safety UTILITY CONSUMER COUNSELOR 38560 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials HPT INDIANAPOLIS 101-115 WEST WASHINGTON 342665 205 4545 Main - Motor Vehicles 533019 Madison State Hospital 430 964.000 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-03T00:00:00 APV5628994 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MIDWEST TRANSIT EQUIPMENT INC 305510 430 4546 Fac Main - Elec - General 543056 Madison State Hospital 430 32.250 Supplies, Parts and Materials 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-02T00:00:00 APV5628213 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 430 4547 Main - Equipment Inspection 533023 Madison State Hospital 430 1440.000 Contractual Services 2020 Welfare Madison St Hosp GF PM 19191 Capital Funds 2020-01-03T00:00:00 APV5628994 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OTIS ELEVATOR CO 76154 430 4548 Tuition & Scholarships 575100 Comm for Higher Education 719 15920.000 Grants 2020 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Higher Education 2460 PeopleSoft Finanials WESTERN GOVERNORS UNIVERSITY 212189 719 4549 Tuition & Scholarships 575100 Comm for Higher Education 719 2355.800 Grants 2020 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Higher Education 2460 PeopleSoft Finanials PURDUE UNIVERSITY GLOBAL INC 362813 719 4550 Tuition & Scholarships 575100 Comm for Higher Education 719 6675.000 Grants 2020 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Higher Education 2460 PeopleSoft Finanials BALL STATE UNIV 51259 719 4551 Tuition & Scholarships 575100 Comm for Higher Education 719 1975.000 Grants 2020 Education HIGHER EDUCATION 34010 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Higher Education 2460 PeopleSoft Finanials DEVRY UNIVERSITY INC 77725 719 4552 Real Estate Rentals 590110 Homeland Security 385 4000.000 Administrative and Operating Expenses 2020 Public Safety REGIONAL PUBLIC SAFETY TRAININ 53210 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-01-04T00:00:00 Regional Public Safety Train 5240 PeopleSoft Finanials INDIANA SHERIFFS YOUTH RANCH INC 371517 385 4553 Fac Main - Elec - Lighting 543057 Adjutant General 110 54.440 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 110 4554 Mot Veh Ex - Gasoline 541002 Adjutant General 110 354.000 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VAN HOY OIL, INC 106030 110 4555 Main-RepairPart-Motors 545048 Adjutant General 110 43.190 Supplies, Parts and Materials 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MEYER DISTRIBUTING PARTNERS 319087 110 4556 Water & Sewage - Sewer 520106 Adjutant General 110 2745.640 Utilities 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TOWN OF KNIGHTSTOWN 59914 110 4557 NonRealEstRnt-MaintEquipment 591011 Adjutant General 110 175.000 Administrative and Operating Expenses 2020 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MACALLISTER MACHINERY CO INC 51934 110 4558 Workers Comp Medical Claims 519230 Correctional Industrial Fac 635 880.590 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-02T00:00:00 APV5628265 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4559 Workers Comp Admin Fee 519240 Correctional Industrial Fac 635 330.000 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-02T00:00:00 APV5629073 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4560 Workers Comp Admin Fee 519240 Correctional Industrial Fac 635 0.000 Personal Services and Fringe Benefits 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-03T00:00:00 APV5629074 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4561 NonRealEstRnt-OffEquipment 591010 Correctional Industrial Fac 635 257.130 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-02T00:00:00 APV5628266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 635 4562 AdmOp-PostageMeter/Postage 599036 Correctional Industrial Fac 635 2.290 Administrative and Operating Expenses 2020 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2020-01-02T00:00:00 APV5628266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 635 4563 NonRealEstRnt-OffEquipment 591010 State Police 100 232.440 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 4564 NonRealEstRnt-Office Copier 591030 State Police 100 24.530 Administrative and Operating Expenses 2020 Public Safety ISP DOT Fund 60810 Federal Funds 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 4565 Off-Office Supplies 546002 Horse Racing Comm 265 50.330 Supplies, Parts and Materials 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-01-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials OFFICE DEPOT INC 13851 265 4566 NonRealEstRnt-POBox 591020 Horse Racing Comm 265 67.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-01-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials PITNEY BOWES INC 841 265 4567 Temp Staffing Individual 519810 Horse Racing Comm 265 364.920 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development IND HORSE RACING OPERATING 34310 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-01-04T00:00:00 Indiana Horse Racing Commissi 2500 PeopleSoft Finanials GUIDESOFT INC 54131 265 4568 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 1637.660 Contractual Services 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-02T00:00:00 APV5628034 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS RANDALL MARKETING 52158 38 4569 Real Estate Rentals 590110 Lieutenant Governor's Office 38 2875.950 Administrative and Operating Expenses 2020 General Government OFFICE OF TOURISM 11740 General Fund 2020-01-02T00:00:00 APV5628034 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PUBLIC RETIREMENT SYSTEM 287896 38 4570 GR-Personal Social Services 572605 FSSA Aging 498 106937.120 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AREA 10 COUNCIL ON AGING OF MONROE 92903 498 4571 GR-Personal Social Services 572605 FSSA Aging 498 198187.920 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AGING AND IN HOME SERVICES OF NORTHEAST 97372 498 4572 GR-Personal Social Services 572605 FSSA Aging 498 54977.390 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67129 498 4573 GR-Personal Social Services 572605 FSSA Aging 498 51756.160 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES UNIV 1679 498 4574 GR-Personal Social Services 572605 FSSA Aging 498 80324.430 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AREA FIVE AGENCY ON AGING AND COMMUNITY 58610 498 4575 GR-Personal Social Services 572605 FSSA Aging 498 83589.430 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN INDIANA REGIONAL 97300 498 4576 GR-Personal Social Services 572605 FSSA Aging 498 222377.730 Grants 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESTREAM SERVICES INC 75008 498 4577 NonRealEstRnt-MaintEquipment 591011 Branchville Corr 675 276.000 Administrative and Operating Expenses 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 256564 675 4578 Eqp Main-Repair parts 545006 Branchville Corr 675 484.550 Supplies, Parts and Materials 2020 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2020-01-03T00:00:00 APV5629100 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DOUGLAS SEITZ 141196 675 4579 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 36162.860 Contractual Services 2020 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2020-01-02T00:00:00 APV5629015 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EIMAGINE TECHNOLOGY GROUP 254080 405 4580 NonRealEstRnt-ConstEngEquip 591028 Adjutant General 110 22.320 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KOEHLER WELDING SUPPLY INC 199007 110 4581 Fac Main -Building Main 543010 Adjutant General 110 3032.000 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BREHOB CORPORATION 1294 110 4582 AdmOp-Freight & Express 599042 Adjutant General 110 11.000 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials K and G SPORTS INC 87960 110 4583 SpOp-Uniforms&Related 547022 Adjutant General 110 101.970 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials K and G SPORTS INC 87960 110 4584 Energy - Heating fuel 520208 Adjutant General 110 30504.360 Utilities 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-03T00:00:00 APV5628916 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WHITE STALLION ENERGY LLC 370233 110 4585 Mot Veh Ex - Gasoline 541002 Adjutant General 110 345.730 Supplies, Parts and Materials 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CO-ALLIANCE LLP 5900 110 4586 AdmOp-Freight & Express 599042 Adjutant General 110 357.680 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BREHOB CORPORATION 1294 110 4587 NonRealEstRnt-Office Copier 591030 Adjutant General 110 118.170 Administrative and Operating Expenses 2020 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2020-01-02T00:00:00 APV5628161 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 110 4588 AdmOp-Advert-Gen 599112 Horse Racing Comm 265 1592.750 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-01-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials IBJ CORPORATION 50010 265 4589 InState Travel - Mileage 595110 Horse Racing Comm 265 228.990 Administrative and Operating Expenses 2020 Conservation, Culture and Development STANDARDBRED BREED DEVELOPMENT 34320 State Dedicated Fund 2020-01-03T00:00:00 APV5628950 2020-01-04T00:00:00 Standardbred Breed Development Fund 2510 PeopleSoft Finanials RANDY DEVER 168323 265 4590 Inmate wages 515002 Camp Summit Corr 661 228.500 Personal Services and Fringe Benefits 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-02T00:00:00 APV5628272 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STATE OF INDIANA 22460 661 4591 Mot Veh Ex - Gen Fuel 541028 Camp Summit Corr 661 51.380 Supplies, Parts and Materials 2020 Public Safety Laporte Juvenile Correctional 13720 General Fund 2020-01-03T00:00:00 APV5629091 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 119208 661 4592 Prof Serv - IT Services 531029 Workforce Development 510 15335.000 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 510 4593 Prof Serv - IT Services 531029 Workforce Development 510 18405.000 Contractual Services 2020 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2020-01-02T00:00:00 APV5629042 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 510 4594 Temp Staffing Company 519820 Health 400 3056.520 Personal Services and Fringe Benefits 2020 Health COMMUNITY HEALTH CENTERS 30420 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials GUIDESOFT INC 54131 400 4595 Water & Sewage 520102 Indpls Adult Edu/Reentry 660 305.760 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-03T00:00:00 APV5629089 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 50137 660 4596 Energy - Natural Gas 520204 Indpls Adult Edu/Reentry 660 114.240 Utilities 2020 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2020-01-02T00:00:00 APV5628271 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CITIZENS ENERGY GROUP 50137 660 4597 Eqp Main-Repair parts 545006 Pendleton Corr 630 1203.700 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-03T00:00:00 APV5629071 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 630 4598 Eqp Main-Repair parts 545006 Pendleton Corr 630 24.900 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-03T00:00:00 APV5629071 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 630 4599 Fac Main -Plumbing Drainage 543014 Pendleton Corr 630 1005.280 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-03T00:00:00 APV5629071 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 630 4600 Eqp Main-Acetylene Oxygn 545012 Pendleton Corr 630 952.320 Supplies, Parts and Materials 2020 Public Safety Pendleton Corr Fac GF PM 19391 Capital Funds 2020-01-03T00:00:00 APV5629071 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AMERICAN WELDING and GAS 256564 630 4601 AdmOp-Legal Ads 599030 Environmental Management 495 64.450 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials RUST PUBLISHING IN LC 76762 495 4602 AdmOp-Legal Ads 599030 Environmental Management 495 61.490 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials FORT WAYNE NEWSPAPERS INC 52222 495 4603 AdmOp-Legal Ads 599030 Environmental Management 495 128.920 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials GANNETT SATELLITE INFORMATION NETWORK 59123 495 4604 AdmOp-Legal Ads 599030 Environmental Management 495 63.170 Administrative and Operating Expenses 2020 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials COMMUNITY NEWSPAPER HOLDINGS 56387 495 4605 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 2025.000 Contractual Services 2020 General Government TYPING FUND 44370 State Dedicated Fund 2020-01-02T00:00:00 APV5628148 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JANE M KUHN 80134 80 4606 Energy - Natural Gas 520204 Correctional Industries 515 1124.400 Utilities 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials INDIANA GAS COMPANY INC 51663 515 4607 Eqp Main-Repair parts 545006 Correctional Industries 515 287.280 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials MCMASTER-CARR SUPPLY CO 5691 515 4608 SpOp-Manufacturing 547028 Correctional Industries 515 313.340 Supplies, Parts and Materials 2020 Public Safety CORRECTIONAL IND FACILITY-FOOD 71490 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials KRUEGER INTERNATIONAL INC 12856 515 4609 AdmOp-Late Payment Interest 592022 Correction 615 55.990 Administrative and Operating Expenses 2020 Public Safety DOC DOEd Fund 62500 Federal Funds 2020-01-06T00:00:00 APP5629054 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials OAKLAND CITY UNIV 53062 615 4610 Grants - Employment Training 570010 Workforce Development 510 5588.000 Grants 2020 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2020-01-03T00:00:00 APV5629043 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEAST INDIANA WORKS 285569 510 4611 Off-Office Supplies 546002 Local Gov Finance 215 286.660 Supplies, Parts and Materials 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 215 4612 InState Travel - Mileage 595110 Local Gov Finance 215 92.910 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HELTON, GEORGE M 72697 215 4613 InState Travel - Mileage 595110 Local Gov Finance 215 224.200 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WOOD, J BARRY 74501 215 4614 InState Travel - Mileage 595110 Local Gov Finance 215 38.760 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MCKINNEY, STEVEN R 72706 215 4615 InState Travel - Per Diem&Meal 595120 Local Gov Finance 215 91.000 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-02T00:00:00 APV5628169 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HELTON, GEORGE M 72697 215 4616 AdmOp - Sales Taxes 592034 Local Gov Finance 215 -4.700 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-03T00:00:00 APV5628932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 215 4617 InState Travel - Lodging 595130 Local Gov Finance 215 1143.950 Administrative and Operating Expenses 2020 General Government Local Government Finance 11920 General Fund 2020-01-03T00:00:00 APV5628932 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 215 4618 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 14220.000 Grants 2020 Welfare GAMBLERS ASSISTANCE FUND 38630 State Dedicated Fund 2020-01-02T00:00:00 APV5628207 2020-01-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials HAMILTON CENTER INC 2106 410 4619 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 4977.050 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 650 4620 Fac Main -Electrical 543016 Putnamville Corr 650 1821.020 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 6404 650 4621 Main - Equip Main Agreement 533004 Putnamville Corr 650 113.750 Contractual Services 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EVAPAR 58215 650 4622 Eqp Main-Repair parts 545006 Putnamville Corr 650 1244.160 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 650 4623 Eqp Main-Repair parts 545006 Putnamville Corr 650 977.470 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSTONE SUPPLY 1705 650 4624 Eqp Main-SmallToolsImplements 545008 Putnamville Corr 650 138.780 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 650 4625 Eqp Main-Repair parts 545006 Putnamville Corr 650 778.200 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 6404 650 4626 Eqp Main-Repair parts 545006 Putnamville Corr 650 2002.550 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 650 4627 Fac Main -Electrical 543016 Putnamville Corr 650 2287.720 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 650 4628 Main - Buildg&Grnd Main 532010 Putnamville Corr 650 7312.000 Contractual Services 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GRAVES PLUMBING CO INC 50808 650 4629 Eqp Main-Repair parts 545006 Putnamville Corr 650 50.610 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HEADLEY TRUE VALUE HARDWARE 3924 650 4630 Fac Main -Plumbing Drainage 543014 Putnamville Corr 650 474.680 Supplies, Parts and Materials 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UTILITY SUPPLY AND CONSTRUCTION CO 2792 650 4631 Sec & Sfty - SECURITY ALARMS 534040 Putnamville Corr 650 1750.000 Contractual Services 2020 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KOORSEN FIRE and SECURITY INC 6617 650 4632 AdmOp-Freight & Express 599042 Environmental Management 495 3.820 Administrative and Operating Expenses 2020 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials UNITED PARCEL SERVICE 50004 495 4633 Tuition & Scholarships 575100 Comm for Higher Education 719 13080.000 Grants 2020 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 719 4634 Tuition & Scholarships 575100 Comm for Higher Education 719 1334.000 Grants 2020 Education Adult Student Grant Distributi 51410 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Part Time Student 6410 PeopleSoft Finanials PURDUE UNIVERSITY GLOBAL INC 362813 719 4635 Prof Serv - ACCOUNTING SERVICE 531012 Civil Rights Comm 258 2236.100 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-01-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials GUIDESOFT INC 54131 258 4636 OutoSt Travel - Lodging 595530 Civil Rights Comm 258 668.240 Administrative and Operating Expenses 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-03T00:00:00 APV5628946 2020-01-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 258 4637 Prof Serv - MGMNT CONSULTANT 531010 Civil Rights Comm 258 722.630 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-01-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials GUIDESOFT INC 54131 258 4638 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 61.370 Supplies, Parts and Materials 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-01-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials WEX BANK 119208 258 4639 Prof Serv - Legal Services 531014 Civil Rights Comm 258 623.100 Contractual Services 2020 Public Safety CRC DHUD Fund 61400 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-01-04T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials GUIDESOFT INC 54131 258 4640 Prof Serv - Legal Services 531014 State Police 100 1464.560 Contractual Services 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials TRUDY LYNN SELVIA 252452 100 4641 NonRealEstRnt-OffEquipment 591010 State Police 100 486.000 Administrative and Operating Expenses 2020 Public Safety EXCESS HANDGUN LICENSE FEES 47410 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 4642 Telecom - Telephone 521001 Library 730 1050.450 Utilities 2020 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA TELEPHONE CO INC 282405 730 4643 MEDICAID BURIALS 580235 FSSA Family Resources 500 2400.000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials FOUNTAIN SQUARE FUNERAL SERVICES LLC 298639 500 4644 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200.000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials STUART MORTUARY INC 95344 500 4645 MEDICAID BURIALS 580235 FSSA Family Resources 500 2000.000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials BLAKE and WAGLER FUNERAL HOME 333259 500 4646 MEDICAID BURIALS 580235 FSSA Family Resources 500 2400.000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials MEEKS MORTUARY INC 97728 500 4647 MEDICAID BURIALS 580235 FSSA Family Resources 500 1142.000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials SCI FUNERAL and CEMETERY PURCHASING COOP 200086 500 4648 MEDICAID BURIALS 580235 FSSA Family Resources 500 1680.000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials FELLER AND CLARK FUNERAL HOME 233735 500 4649 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200.000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials BURNS-KISH FUNERAL HOME 96386 500 4650 MEDICAID BURIALS 580235 FSSA Family Resources 500 1200.000 Social Service Payments 2020 Welfare Burial Expenses 30478 State Dedicated Fund 2020-01-02T00:00:00 APV5628233 2020-01-04T00:00:00 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Public Safety State Prison GF PM 19381 Capital Funds 2020-01-02T00:00:00 APV5628262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WHITCOMB TRUCKING INC 84224 620 4728 Inf Main-Lumber Building 544050 State Prison 620 2062.520 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-03T00:00:00 APV5629063 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WHITCOMB TRUCKING INC 84224 620 4729 Fac Main -Plumbing Drainage 543014 State Prison 620 176.350 Supplies, Parts and Materials 2020 Public Safety State Prison GF PM 19381 Capital Funds 2020-01-02T00:00:00 APV5628262 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 620 4730 GR-Nutrition 572105 FSSA Family Resources 500 -8570.550 Grants 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-03T00:00:00 APV5629018 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials GLEANERS FOOD BANK OF INDIANA INC 55008 500 4731 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 135.870 Contractual Services 2020 Welfare FSSA DOAg Fund 62100 Federal Funds 2020-01-02T00:00:00 APV5629019 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials AUTOMATED HEALTH SYSTEMS INC 378794 501 4732 Eqp Main-Repair parts 545006 Rockville Corr 685 317.290 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 685 4733 Eqp Main-Repair parts 545006 Rockville Corr 685 1265.000 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CENTRAL SUPPLY CO INC 1710 685 4734 Eqp Main-Repair parts 545006 Rockville Corr 685 16.190 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNIVERSAL SERVICE SUPPLY II INC 219453 685 4735 Eqp Main-Repair parts 545006 Rockville Corr 685 151.850 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDUSTRIAL SUPPLY CO 4422 685 4736 Eqp Main-Repair parts 545006 Rockville Corr 685 107.750 Supplies, Parts and Materials 2020 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2020-01-03T00:00:00 APV5629104 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FINK AND CO INC 2614 685 4737 Sec & Sfty - Crime Prevention 534060 Gov Cncl for Ppl w/Disab 35 12855.680 Contractual Services 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-02T00:00:00 APV5628031 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials ALLIANCE FOR COMMUNITY INCLUSION INC 75017 35 4738 Temp Staffing Company 519820 Gov Cncl for Ppl w/Disab 35 444.720 Personal Services and Fringe Benefits 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-02T00:00:00 APV5628031 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials GUIDESOFT INC 54131 35 4739 AdmOp-Special Group Meals 599016 Gov Cncl for Ppl w/Disab 35 548.750 Administrative and Operating Expenses 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-02T00:00:00 APV5628031 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDY ANNA'S CATERING 57213 35 4740 Grants - Nonprofit Orgs 573100 Gov Cncl for Ppl w/Disab 35 7033.910 Grants 2020 General Government GCDD DHHS Fund 60140 Federal Funds 2020-01-02T00:00:00 APV5628031 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials INDIANA UNIV 4796 35 4741 Prog Op-SUPPORT ST DEP 539056 Correction 615 666.000 Contractual Services 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WRFS SERVICES LLC 265846 615 4742 Dir Supp - Therapy/Counseling 580146 Correction 615 213.840 Social Service Payments 2020 Public Safety JUVENILE TRANSITION 13830 General Fund 2020-01-02T00:00:00 APV5628256 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RTC RESOURCE ACQUISITION CORP 67385 615 4743 InState Travel - Parking&Tolls 595170 Supreme Court Admin 22 23.000 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials J FRANK KIMBROUGH 344252 22 4744 Com & Train - TRAINING General 535014 Supreme Court Admin 22 280.000 Contractual Services 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ALLEN COUNTY INDIANA BAR ASSOC 95409 22 4745 InState Travel - Mileage 595110 Supreme Court Admin 22 93.100 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials J FRANK KIMBROUGH 344252 22 4746 InState Travel - Lodging 595130 Supreme Court Admin 22 184.320 Administrative and Operating Expenses 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-03T00:00:00 APV5628778 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 22 4747 SpOp-Food-DrinkingWater 547113 Supreme Court Admin 22 21.960 Supplies, Parts and Materials 2020 General Government JUDGES AND LAWYERS ASSIST COMM 47060 State Dedicated Fund 2020-01-02T00:00:00 APV5628026 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials KLINES QUALITY WATER INC 5011 22 4748 Off-Office Supplies 546002 War Memorials Comm 315 17.400 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-03T00:00:00 APV5628962 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 315 4749 AdmOp-PostageMeter/Postage 599036 War Memorials Comm 315 110.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-03T00:00:00 APV5628962 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 315 4750 AdmOp-Dues & Subscriptions 599026 War Memorials Comm 315 263.960 Administrative and Operating Expenses 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-03T00:00:00 APV5628962 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 315 4751 SpOp -Household 547016 War Memorials Comm 315 17.980 Supplies, Parts and Materials 2020 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2020-01-03T00:00:00 APV5628962 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 315 4752 Main - Painting-Paint 543063 Edinburgh Corr 697 27.860 Supplies, Parts and Materials 2020 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2020-01-02T00:00:00 APV5628287 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHERWIN WILLIAMS CO 7877 697 4753 GR-Personal Social Services 572605 FSSA Aging 498 5384.750 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHWESTERN INDIANA REGIONAL 97300 498 4754 GR-Personal Social Services 572605 FSSA Aging 498 2430.660 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES UNIV 1679 498 4755 GR-Personal Social Services 572605 FSSA Aging 498 13904.340 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESTREAM SERVICES INC 75008 498 4756 GR-Personal Social Services 572605 FSSA Aging 498 2865.770 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 67129 498 4757 GR-Personal Social Services 572605 FSSA Aging 498 8970.820 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AGING AND IN HOME SERVICES OF NORTHEAST 97372 498 4758 GR-Personal Social Services 572605 FSSA Aging 498 5000.000 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AREA FIVE AGENCY ON AGING AND COMMUNITY 58610 498 4759 GR-Personal Social Services 572605 FSSA Aging 498 2726.630 Grants 2020 Welfare OLDER HOOSIERS ACT 13070 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AREA 10 COUNCIL ON AGING OF MONROE 92903 498 4760 Energy - Electricity 520202 War Memorials Comm 315 15963.470 Utilities 2020 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2020-01-02T00:00:00 APV5628191 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 50025 315 4761 Admin and Operating Expenses - 592032 State Police 100 0.000 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SOCIAL SECURITY ADMINISTRATION 115183 100 4762 Admin and Operating Expenses - 592032 State Police 100 2500.000 Administrative and Operating Expenses 2020 Public Safety PROJECT INCOME/GRANT 44180 State Dedicated Fund 2020-01-02T00:00:00 APV5628156 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SOCIAL SECURITY ADMINISTRATION 115183 100 4763 Workers Comp Medical Claims 519230 Heritage Trails Corr. Facility 623 310.500 Personal Services and Fringe Benefits 2020 Public Safety Heritage Trails Corr Fac 13450 General Fund 2020-01-02T00:00:00 APV5628263 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4764 SpOpSp-Safety 547032 Correctional Industries 515 279.800 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 21225 515 4765 NonRealEstRnt-Vehicle Rentals 591024 Correctional Industries 515 109.110 Administrative and Operating Expenses 2020 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 515 4766 Eqp Main-SmallToolsImplements 545008 Correctional Industries 515 26483.650 Supplies, Parts and Materials 2020 Public Safety WESTVILLE CORR FAC-CORR IND 71460 State Dedicated Fund 2020-01-03T00:00:00 APV5629047 2020-01-04T00:00:00 Institutional Industries 5150 PeopleSoft Finanials FASTENAL COMPANY 21225 515 4767 Mot Veh Ex - Parts & Supplies 541010 Correction 615 147.970 Supplies, Parts and Materials 2020 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PAUL RICHARD INC 109 615 4768 Eqp Main-Repair parts 545006 Madison Corr 667 579.330 Supplies, Parts and Materials 2020 Public Safety Madison Corr Fac GF PM 19471 Capital Funds 2020-01-02T00:00:00 APV5628276 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 667 4769 SpOp-InfoProcessStorageMedia 547062 Utility Regulatory Comm 200 65.000 Supplies, Parts and Materials 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-03T00:00:00 APV5628924 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials HP INC 53476 200 4770 InState Travel - Per Diem&Meal 595120 Utility Regulatory Comm 200 91.000 Administrative and Operating Expenses 2020 Public Safety IURC DOT Fund 61100 Federal Funds 2020-01-03T00:00:00 APV5628924 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials MICHAEL NEAL 355495 200 4771 GR-Personal Social Services 572605 FSSA Aging 498 14066.410 Grants 2020 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DAVIESS COUNTY 64100 498 4772 Eqp Main-Repair parts 545006 Veterans Affairs 160 25.500 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-03T00:00:00 APV5628920 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 160 4773 AdmOp-Dues & Subscriptions 599026 Veterans Affairs 160 195.000 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-03T00:00:00 APV5628920 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON AREA CHAMBER OF COMMERCE 66070 160 4774 Eqp Main-Repair parts 545006 Veterans Affairs 160 12.920 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-03T00:00:00 APV5628920 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 160 4775 SpOp - Safety -Apparel 547160 Veterans Affairs 160 363.310 Supplies, Parts and Materials 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-03T00:00:00 APV5628920 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 160 4776 Energy - Electricity 520202 Veterans Affairs 160 888.570 Utilities 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-02T00:00:00 APV5628165 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DUKE ENERGY INC 50233 160 4777 Energy - Natural Gas 520204 Veterans Affairs 160 612.510 Utilities 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-02T00:00:00 APV5628165 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SOUTHERN INDIANA GAS AND ELECTRIC CO INC 52713 160 4778 AdmOp-PostageMeter/Postage 599036 Veterans Affairs 160 117.000 Administrative and Operating Expenses 2020 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2020-01-02T00:00:00 APV5628165 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PITNEY BOWES INC 841 160 4779 AdmOp-Registration 599020 Education Employment Rel Brd 505 93.700 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-02T00:00:00 APV5628243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA ASSOCIATION OF SCHOOL BUSINESS 97790 505 4780 AdmOp-Dues & Subscriptions 599026 Education Employment Rel Brd 505 2197.000 Administrative and Operating Expenses 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-02T00:00:00 APV5628243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HANNAH NEWS SERVICE MIDWEST LLC 308998 505 4781 Ship Trans - COURIER SERVICE 536010 Education Employment Rel Brd 505 25.000 Contractual Services 2020 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2020-01-02T00:00:00 APV5628243 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANTHONY WAYNE REHABILITATION CENTER FOR 3746 505 4782 Local Unit State IndCost Reimb 583130 Correction 615 3405.100 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HENRY COUNTY 54897 615 4783 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARION COUNTY 53736 615 4784 Local Unit State IndCost Reimb 583130 Correction 615 3256.200 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DELAWARE COUNTY 57545 615 4785 Local Unit State IndCost Reimb 583130 Correction 615 3407.690 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ELKHART COUNTY 58437 615 4786 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIPPECANOE COUNTY GOVERNMENT 64853 615 4787 Local Unit State IndCost Reimb 583130 Correction 615 3601.950 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RIPLEY COUNTY 64812 615 4788 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAPORTE COUNTY 53836 615 4789 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WAYNE COUNTY 62061 615 4790 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAGRANGE COUNTY 57423 615 4791 Local Unit State IndCost Reimb 583130 Correction 615 4269.750 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STARKE COUNTY 57650 615 4792 Local Unit State IndCost Reimb 583130 Correction 615 4326.150 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON COUNTY 61473 615 4793 Local Unit State IndCost Reimb 583130 Correction 615 4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WABASH COUNTY 64376 615 4794 Local Unit State IndCost Reimb 583130 Correction 615 4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PULASKI COUNTY 60628 615 4795 Local Unit State IndCost Reimb 583130 Correction 615 5257.800 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KOSCIUSKO COUNTY 64395 615 4796 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LAKE COUNTY 56944 615 4797 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JOHNSON COUNTY 64364 615 4798 Local Unit State IndCost Reimb 583130 Correction 615 3320.200 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CLARK COUNTY 54168 615 4799 Local Unit State IndCost Reimb 583130 Correction 615 4131.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WHITLEY COUNTY 54178 615 4800 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BOONE COUNTY 63978 615 4801 Local Unit State IndCost Reimb 583130 Correction 615 4340.950 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials STEUBEN COUNTY GOVERNMENT 53934 615 4802 Local Unit State IndCost Reimb 583130 Correction 615 4348.450 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HENDRICKS COUNTY 64354 615 4803 Local Unit State IndCost Reimb 583130 Correction 615 4343.450 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OWEN COUNTY 51009 615 4804 Local Unit State IndCost Reimb 583130 Correction 615 3342.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BARTHOLOMEW COUNTY 63954 615 4805 Local Unit State IndCost Reimb 583130 Correction 615 4261.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SCOTT COUNTY 64715 615 4806 Local Unit State IndCost Reimb 583130 Correction 615 3964.600 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GRANT COUNTY 56313 615 4807 Local Unit State IndCost Reimb 583130 Correction 615 3088.650 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HOWARD COUNTY 52218 615 4808 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MONROE COUNTY 64555 615 4809 Local Unit State IndCost Reimb 583130 Correction 615 4348.500 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CASS COUNTY 54625 615 4810 Local Unit State IndCost Reimb 583130 Correction 615 3188.940 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALLEN COUNTY 6599 615 4811 Local Unit State IndCost Reimb 583130 Correction 615 3713.550 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MADISON COUNTY 293 615 4812 Local Unit State IndCost Reimb 583130 Correction 615 3407.700 Social Service Payments 2020 Public Safety Juvenile Detention Alternative 17006 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH COUNTY 53841 615 4813 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 79.270 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 497 4814 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 102.500 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SHREDDING AND STORAGE UNLIMITED LLC 293334 497 4815 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 36857.730 Grants 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE ARC OF INDIANA 54395 497 4816 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 450.000 Administrative and Operating Expenses 2020 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2020-01-02T00:00:00 APV5628227 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 497 4817 Office Equipment 555501 IN Archives and Records Admin 62 92250.000 Capital Costs 2020 General Government PHOTO LABORATORY FUND 17880 General Fund 2020-01-02T00:00:00 APV5628142 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ALLAN ENTERPRISES 78314 62 4818 Prof Serv - IT Services 531029 Motor Vehicles 235 155000.000 Contractual Services 2020 Public Safety STATE MOTOR VEHICLE TECHNOLOGY 50210 State Dedicated Fund 2020-01-02T00:00:00 APV5628179 2020-01-04T00:00:00 State Motor Vehicle Tech Fund 6210 PeopleSoft Finanials KSM CONSULTING LLC 278588 235 4819 CASE SERV-HEALTH/MEDICAL 581090 Health 400 368.270 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials PARKVIEW HEALTH SYSTEM INC 53953 400 4820 CASE SERV-HEALTH/MEDICAL 581090 Health 400 55.210 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ALLERGY PARTNERS PA 307493 400 4821 CASE SERV-HEALTH/MEDICAL 581090 Health 400 212.020 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials THE DENTAL CENTER OF SOUTH 119456 400 4822 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials COLUMBUS REGIONAL HOSPITAL 64081 400 4823 CASE SERV-HEALTH/MEDICAL 581090 Health 400 363.030 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials UNITED SEATING AND MOBILITY 232624 400 4824 CASE SERV-HEALTH/MEDICAL 581090 Health 400 95.700 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials UNIV PEDIATRIC DENTISTRY ASSOC 109459 400 4825 CASE SERV-HEALTH/MEDICAL 581090 Health 400 338.890 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials LINCARE INC 52450 400 4826 CASE SERV-HEALTH/MEDICAL 581090 Health 400 202.230 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials HEALTH and HOSPITAL CORP OF MARION COUNTY 3310 400 4827 CASE SERV-HEALTH/MEDICAL 581090 Health 400 498.430 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials PEDIATRIC SURGICAL ASSOCIATES, 109001 400 4828 CASE SERV-HEALTH/MEDICAL 581090 Health 400 13.210 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials FRANCISCAN HEALTH INDIANAPOLIS 53360 400 4829 CASE SERV-HEALTH/MEDICAL 581090 Health 400 31803.970 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH INC 51925 400 4830 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1625.100 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials UNIVERSITY PEDIATRIC ASSOC INC 78902 400 4831 CASE SERV-HEALTH/MEDICAL 581090 Health 400 57.460 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials RADIOLOGY INC 64792 400 4832 CASE SERV-HEALTH/MEDICAL 581090 Health 400 122.840 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials SOUTH BEND CLINIC 87111 400 4833 CASE SERV-HEALTH/MEDICAL 581090 Health 400 62.930 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ST VINCENT MEDICAL GROUP INC 275283 400 4834 CASE SERV-HEALTH/MEDICAL 581090 Health 400 78.340 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials SHUPE, JAMES A DDS 96494 400 4835 CASE SERV-HEALTH/MEDICAL 581090 Health 400 2186.240 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials WALGREEN COMPANY 58667 400 4836 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1471.470 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials WILLIAMS BROTHERS HEALTH CARE 64901 400 4837 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials WEBBS FAMILY PHARMACY 3 LLC 369238 400 4838 CASE SERV-HEALTH/MEDICAL 581090 Health 400 45.510 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials GOOD LIVING INC 347748 400 4839 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1138.720 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials MEIJER STORES LP 85651 400 4840 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1686.580 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials CAREMARK LLC 120012 400 4841 CASE SERV-HEALTH/MEDICAL 581090 Health 400 385.920 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials KROGER LPL 61498 400 4842 CASE SERV-HEALTH/MEDICAL 581090 Health 400 20.000 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA HEMOPHILIA AND 75979 400 4843 CASE SERV-HEALTH/MEDICAL 581090 Health 400 38445.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials CYSTIC FIBROSIS SERVICES INC 115065 400 4844 CASE SERV-HEALTH/MEDICAL 581090 Health 400 40.000 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials MARTIN'S SUPER MARKETS, INC 96550 400 4845 CASE SERV-HEALTH/MEDICAL 581090 Health 400 3265.030 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials T E E M TRADING CO INC 101761 400 4846 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1142.780 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials WALMART 64880 400 4847 CASE SERV-HEALTH/MEDICAL 581090 Health 400 9037.000 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials WALGREENS SPECIALTY PHARMACY LLC 253532 400 4848 CASE SERV-HEALTH/MEDICAL 581090 Health 400 24090.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ACCREDO HEALTH GROUP INC 90266 400 4849 CASE SERV-HEALTH/MEDICAL 581090 Health 400 1970.620 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials DIPLOMAT PHARMACY INC 280617 400 4850 CASE SERV-HEALTH/MEDICAL 581090 Health 400 174.280 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials FOUNDATION CARE LLC 219118 400 4851 CASE SERV-HEALTH/MEDICAL 581090 Health 400 36300.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH INC 51925 400 4852 CASE SERV-HEALTH/MEDICAL 581090 Health 400 19.590 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials LITTLE COMPANY OF MARY HOSPITAL OF IND 75492 400 4853 CASE SERV-HEALTH/MEDICAL 581090 Health 400 46.300 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials K1DS COUNT LLC 319600 400 4854 CASE SERV-HEALTH/MEDICAL 581090 Health 400 514.500 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials MINIMED DISTRIBUTION CORP 120117 400 4855 CASE SERV-HEALTH/MEDICAL 581090 Health 400 74.060 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials ST VINCENT HOSPITAL AND HEALTH CARE CTR 51013 400 4856 CASE SERV-HEALTH/MEDICAL 581090 Health 400 286.860 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA UNIVERSITY HEALTH NORTH HOSPITAL 61568 400 4857 CASE SERV-HEALTH/MEDICAL 581090 Health 400 36.220 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials KAUP PHARMACY INC 226064 400 4858 CASE SERV-HEALTH/MEDICAL 581090 Health 400 6200.410 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials HOOKS-SUPERX LLC 3007 400 4859 CASE SERV-HEALTH/MEDICAL 581090 Health 400 51.990 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials FRANCISCAN PHYSICIAN NETWORK 291391 400 4860 CASE SERV-HEALTH/MEDICAL 581090 Health 400 145.510 Social Service Payments 2020 Health Children w Special Health Care 30461 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials IOM HEALTH SYSTEMS L. P. 75491 400 4861 Grants - Counties 571100 Supreme Court Admin 22 60000.000 Grants 2020 General Government Supreme Ct DHHS Fund 60020 Federal Funds 2020-01-02T00:00:00 APV5628026 2020-01-04T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials LAKE COUNTY 56944 22 4862 3POutState Travel - Airfare 595920 Governor's Office 30 860.890 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 30 4863 OutoSt Travel - Airfare 595540 Governor's Office 30 781.070 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 30 4864 AdmOp - Theft 599301 Governor's Office 30 1167.800 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 30 4865 InState Travel - Lodging 595130 Governor's Office 30 874.550 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 30 4866 OutoSt Travel - Lodging 595530 Governor's Office 30 727.890 Administrative and Operating Expenses 2020 General Government GOVERNOR 10290 General Fund 2020-01-03T00:00:00 APV5628781 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 30 4867 Const -BuildRepair-HVAC&Plumb 538922 State Police 100 10748.500 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IRISH MECHANICAL SERVICES 245933 100 4868 Main -Pest Control 532024 State Police 100 252.400 Contractual Services 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARCUS RICHARDSON 340691 100 4869 Mot Veh Ex - Parts & Supplies 541010 State Police 100 780.880 Supplies, Parts and Materials 2020 Public Safety ISP GF PM 19051 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 100 4870 Real Estate Rentals 590110 Lieutenant Governor's Office 38 5098.540 Administrative and Operating Expenses 2020 General Government Office of Community and Rural 13066 General Fund 2020-01-02T00:00:00 APV5628034 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PUBLIC RETIREMENT SYSTEM 287896 38 4871 InState Travel - Mileage 595110 Brd of Tax Review 217 100.160 Administrative and Operating Expenses 2020 General Government Board of Tax Review 11360 General Fund 2020-01-02T00:00:00 APV5628172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER S THUMA 176854 217 4872 InState Travel - Parking&Tolls 595170 Brd of Tax Review 217 15.000 Administrative and Operating Expenses 2020 General Government Board of Tax Review 11360 General Fund 2020-01-02T00:00:00 APV5628172 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JENNIFER S THUMA 176854 217 4873 Com & Train - WORK SHOPS 535012 Economic Development Corp 260 2685.000 Contractual Services 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-03T00:00:00 APV5628947 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INTERNATIONAL CENTER OF INDPLS 78524 260 4874 AdmOp - Marketing 599109 Economic Development Corp 260 1035.150 Administrative and Operating Expenses 2020 General Government Business Promotion and Innovat 17051 General Fund 2020-01-03T00:00:00 APV5628947 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HALF MOON LIMESTONE PRODUCTS 208258 260 4875 AdmOp-Credit Card Fees 592016 Public Defender Cncl 610 70.180 Administrative and Operating Expenses 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials VALUE PAYMENT SYSTEMS LLC 297290 610 4876 NonRealEstRnt-Meeting Rooms 591014 Public Defender Cncl 610 150.000 Administrative and Operating Expenses 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 610 4877 3P InState Travel - Lodging 595810 Public Defender Cncl 610 740.000 Administrative and Operating Expenses 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 610 4878 Prof Serv - Food Service 531068 Public Defender Cncl 610 60.300 Contractual Services 2020 General Government TRAINING PROGRAMS 45780 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 610 4879 3P InState Travel - Lodging 595810 Supreme Court Admin 22 250.000 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-02T00:00:00 APV5628026 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASHFORD TRS LESSEE II LLC 205736 22 4880 InState Travel - Lodging 595130 Supreme Court Admin 22 206.000 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-03T00:00:00 APV5628778 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 22 4881 AdmOp - Sales Taxes 592034 Supreme Court Admin 22 19.300 Administrative and Operating Expenses 2020 General Government Probation Officers Training 13059 General Fund 2020-01-03T00:00:00 APV5628778 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 22 4882 Main - Buildg&Grnd Main 532010 IN Archives and Records Admin 62 12907.500 Contractual Services 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-02T00:00:00 APV5628142 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials HAMILTON EXHIBITS LLC 18390 62 4883 Shop equipment 555539 IN Archives and Records Admin 62 8625.000 Capital Costs 2020 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2020-01-02T00:00:00 APV5628142 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MH LOGISTICS CORP 214559 62 4884 AdmOp - Sales Taxes 592034 Budget Agency 57 -88.330 Administrative and Operating Expenses 2020 General Government STATE BUDGET AGENCY 10520 General Fund 2020-01-02T00:00:00 APV5628138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 57 4885 SpOp-Food-DrinkingWater 547113 Criminal Justice Institute 32 47.380 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-02T00:00:00 APV5628029 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 247098 32 4886 Prof Serv-Legal Research 531055 Criminal Justice Institute 32 324.000 Contractual Services 2020 Public Safety Admin. Match 15150 General Fund 2020-01-02T00:00:00 APV5628029 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DOXPOP LLC 252688 32 4887 SpOp-Food-DrinkingWater 547113 Criminal Justice Institute 32 47.380 Supplies, Parts and Materials 2020 Public Safety Admin. Match 15150 General Fund 2020-01-03T00:00:00 APV5628784 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 247098 32 4888 NonRealEstRnt-OffEquipment 591010 State Police 100 120.360 Administrative and Operating Expenses 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 4889 MedVet-Lab Supply 548046 State Police 100 95.760 Supplies, Parts and Materials 2020 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 100 4890 InState Travel - Mileage 595110 Education 700 41.800 Administrative and Operating Expenses 2020 Education Professional Standards Div. 15520 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SARAH RUSH 372199 700 4891 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 13462.000 Contractual Services 2020 Welfare Healthy Indiana Plan 30020 Federal Funds 2020-01-03T00:00:00 APV5629037 2020-01-04T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials DELL MARKETING L.P. 2523 500 4892 Inf Main-Weed Bush Chemical 544058 Correctional Industrial Fac 635 107.120 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-02T00:00:00 APV5628266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 635 4893 Fac Main -Plumbing Drainage 543014 Correctional Industrial Fac 635 113.330 Supplies, Parts and Materials 2020 Public Safety Corr Industrial Fac GF PM 19401 Capital Funds 2020-01-02T00:00:00 APV5628266 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KNAPP SUPPLY CO INC 8640 635 4894 Main -FacMainAgrmnt 532004 Law Enforcement Training Brd 103 155.000 Contractual Services 2020 Public Safety Law Enf Train LETF PM 70421 Capital Funds 2020-01-03T00:00:00 APV5628915 2020-01-04T00:00:00 Law Enforcement Academy Fund 3290 PeopleSoft Finanials ABELL ELEVATOR SERVICE CO 79863 103 4895 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-02T00:00:00 APV5628221 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4896 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 743.120 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-02T00:00:00 APV5628221 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4897 Temp Staffing Company 519820 Health 400 12023.370 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials GUIDESOFT INC 54131 400 4898 Temp Staffing Company 519820 Health 400 183.990 Personal Services and Fringe Benefits 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials GUIDESOFT INC 54131 400 4899 Grants - Nonprofit Orgs 573100 Health 400 10774.000 Grants 2020 Health NEWBORN SCREENING 31910 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Newborn Screening Fund 2170 PeopleSoft Finanials INDIANA UNIV 4796 400 4900 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-03T00:00:00 APV5629006 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4901 ProgOp - Inspection 539137 Neuro Diagnostic Ins 451 0.000 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-03T00:00:00 APV5629007 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 405 4902 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 165.000 Personal Services and Fringe Benefits 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-02T00:00:00 APV5629005 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4903 ProgOp - Inspection 539137 Neuro Diagnostic Ins 451 0.000 Contractual Services 2020 Welfare Neuro Diagnostic Institute 17005 General Fund 2020-01-02T00:00:00 APV5628222 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 405 4904 Energy - Electricity 520202 Environmental Management 495 58.720 Utilities 2020 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials AMERICAN ELECTRIC POWER 52747 495 4905 NonRealEstRnt-OffEquipment 591010 State Police 100 34.180 Administrative and Operating Expenses 2020 Public Safety ISP Aviation Rotary Fund 71671 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 4906 ProgOp - HealthPreventionMgmt 539135 Public Defender Cncl 610 690.000 Contractual Services 2020 General Government PDC DOJ Fund 62430 Federal Funds 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials JACQUELYN K WADE 245019 610 4907 Prof Serv - IT Services 531029 Library 730 113.500 Contractual Services 2020 Conservation, Culture and Development LOCAL LIBRARY CONNECTIVITY GRN 48480 State Dedicated Fund 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials EDUCATION NETWORKS OF AMERICA INC 79681 730 4908 SpOp - Safety -Apparel 547160 Natural Resources 300 276.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKJACK UNIFORMS 62282 300 4909 Temp Staffing Company 519820 Natural Resources 300 3023.200 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials GUIDESOFT INC 54131 300 4910 OutoSt Travel - Per Diem&Meal 595520 Natural Resources 300 -26.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials RUSSELL RETHERFORD 354253 300 4911 InState Travel - Per Diem&Meal 595120 Natural Resources 300 26.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials RUSSELL RETHERFORD 354253 300 4912 InState Travel - Lodging 595130 Natural Resources 300 0.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials RUSSELL RETHERFORD 354253 300 4913 NonRealEstRnt-OffEquipment 591010 State Police 100 85.270 Administrative and Operating Expenses 2020 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 4914 Energy - Electricity 520202 State Police 100 0.000 Utilities 2020 Public Safety ISP YOUTH EDUC, MUSEUM, and MEMO 48450 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDIANAPOLIS POWER and LIGHT CO 50025 100 4915 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 12518.000 Grants 2020 Welfare PREVENTION 38620 State Dedicated Fund 2020-01-02T00:00:00 APV5628207 2020-01-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials HAMILTON CENTER INC 2106 410 4916 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 5000.000 Grants 2020 Welfare PREVENTION 38620 State Dedicated Fund 2020-01-02T00:00:00 APV5628207 2020-01-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials INSTEP INC 371672 410 4917 SpOp-Software licenses 547053 Personnel 70 1574.650 Supplies, Parts and Materials 2020 General Government SPD BENEFITS 58520 State Dedicated Fund 2020-01-03T00:00:00 APV5628903 2020-01-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 4918 Prof Serv - Legal Services 531014 Civil Rights Comm 258 1249.660 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-01-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Finanials GUIDESOFT INC 54131 258 4919 Prof Serv - Clerical 531027 Civil Rights Comm 258 220.950 Contractual Services 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-01-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Finanials GUIDESOFT INC 54131 258 4920 AdmOp-Depositions Transcripts 599100 Civil Rights Comm 258 401.890 Administrative and Operating Expenses 2020 Public Safety CRC EEOC Fund 61401 Federal Funds 2020-01-02T00:00:00 APV5628180 2020-01-04T00:00:00 Federal Equal Employment Opportunity Commission Fu 8030 PeopleSoft Finanials STEWART-RICHARDSON and ASSOC INC 56096 258 4921 Workers Comp Admin Fee 519240 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-03T00:00:00 APV5628957 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4922 Workers Comp Admin Fee 519240 Natural Resources 300 855.000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-02T00:00:00 APV5628956 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4923 Workers Comp Medical Claims 519230 Natural Resources 300 2717.760 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-02T00:00:00 APV5628187 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4924 Exempt - Worker's Compensation 519210 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2020-01-02T00:00:00 APV5628187 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4925 GR-Personal Social Services 572605 Early Child Learning 501 2705.120 Grants 2020 Welfare School Age Child Care Project 31820 State Dedicated Fund 2020-01-03T00:00:00 APV5629023 2020-01-04T00:00:00 Child Care Project Fund 2160 PeopleSoft Finanials HAWTHORNE COMM CENTER 95117 501 4926 GR-Personal Social Services 572605 Early Child Learning 501 6166.250 Grants 2020 Welfare School Age Child Care Project 31820 State Dedicated Fund 2020-01-03T00:00:00 APV5629023 2020-01-04T00:00:00 Child Care Project Fund 2160 PeopleSoft Finanials EAST TENTH UNITED METHODIST CHILDREN and 56462 501 4927 GR-Personal Social Services 572605 Early Child Learning 501 5836.860 Grants 2020 Welfare School Age Child Care Project 31820 State Dedicated Fund 2020-01-03T00:00:00 APV5629023 2020-01-04T00:00:00 Child Care Project Fund 2160 PeopleSoft Finanials CHILD CARE NETWORK, INC 102167 501 4928 NonRealEstRnt-OffEquipment 591010 Correction 615 160.190 Administrative and Operating Expenses 2020 Public Safety EMERGENCY RESPONSE 15360 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 615 4929 Computers & Accessories 555554 Lobby Registration Comm 15 424.000 Capital Costs 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-03T00:00:00 APV5628775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PC SPECIALISTS INC 60215 15 4930 Real Estate Rentals 590110 Lobby Registration Comm 15 4930.440 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-03T00:00:00 APV5628775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MARKET TOWER PROPERTY LLC 321866 15 4931 NonRealEstRnt-Parking 591012 Lobby Registration Comm 15 78.000 Administrative and Operating Expenses 2020 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2020-01-03T00:00:00 APV5628775 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DENISON PARKING INC 52925 15 4932 InState Travel - Per Diem&Meal 595120 Economic Development Corp 260 182.000 Administrative and Operating Expenses 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-02T00:00:00 APV5628181 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials DIANA HUNTER 283021 260 4933 InState Travel - Mileage 595110 Economic Development Corp 260 647.900 Administrative and Operating Expenses 2020 General Government IEDC DOD Fund 61525 Federal Funds 2020-01-02T00:00:00 APV5628181 2020-01-04T00:00:00 Department Of Defense 8012 PeopleSoft Finanials DIANA HUNTER 283021 260 4934 Prog Op - Background Checks 539140 Treasurer of State 48 22.250 Contractual Services 2020 General Government TREASURER OF STATE 10450 General Fund 2020-01-03T00:00:00 APV5628794 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BARADA ASSOCIATES, INC. 73646 48 4935 Temp Staffing Company 519820 Health 400 135.160 Personal Services and Fringe Benefits 2020 Health ISDH - Non-Profit Grants Fu 43984 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials GUIDESOFT INC 54131 400 4936 Off-Office Supplies 546002 Homeland Security 385 308.600 Supplies, Parts and Materials 2020 Public Safety DHS DOT Fund 61820 Federal Funds 2020-01-02T00:00:00 APV5628199 2020-01-04T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials OFFICE DEPOT INC 13851 385 4937 Main - Equip Main Agreement 533004 Pendleton Juvenile Corr 655 10980.000 Contractual Services 2020 Public Safety Pendleton Juv Corr Fac GF PM 19441 Capital Funds 2020-01-02T00:00:00 APV5628270 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN FIREPROTECTION INC 55910 655 4938 AdmOp-Linen & Laundry Service 599010 Administration 61 26.220 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 State Property, Sales 5120 PeopleSoft Finanials CINTAS CORP 62237 61 4939 AdmOp-Linen & Laundry Service 599010 Administration 61 84.750 Administrative and Operating Expenses 2020 General Government SALE OF STATE PROPERTY 43410 State Dedicated Fund 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 State Property, Sales 5120 PeopleSoft Finanials CINTAS CORP 62237 61 4940 Prof Serv - IT Services 531029 Ofc of Technology 67 34776.280 Contractual Services 2020 General Government IOT GMIS 71675 State Dedicated Fund 2020-01-03T00:00:00 APV5628900 2020-01-04T00:00:00 Adminstration Svcs-Revolving 5220 PeopleSoft Finanials GUIDESOFT INC 54131 67 4941 Tuition & Scholarships 575100 Comm for Higher Education 719 -216.000 Grants 2020 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE UNIVERSITY GLOBAL INC 362813 719 4942 Tuition & Scholarships 575100 Comm for Higher Education 719 5010.000 Grants 2020 Education NTNL GRD TUITION SUPPLEMENT PR 47940 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BALL STATE UNIV 51259 719 4943 SpOp - Household Bathrm 547121 Health 400 286.350 Supplies, Parts and Materials 2020 Health MOTOR FUEL INSPECTION PROGRAM 34710 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Motor Fuel Inspection Program 2570 PeopleSoft Finanials W W GRAINGER, INC 15156 400 4944 AdmOp-Cable Service 599034 Governor's Office 30 184.020 Administrative and Operating Expenses 2020 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2020-01-03T00:00:00 APV5628783 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 300 4945 Tuition & Scholarships 575100 Comm for Higher Education 719 32093.000 Grants 2020 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PURDUE UNIVERSITY GLOBAL INC 362813 719 4946 Tuition & Scholarships 575100 Comm for Higher Education 719 1935.000 Grants 2020 Education Tuition and Fee Exempt Reimburse 43931 General Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials BALL STATE UNIV 51259 719 4947 NonRealEstRnt-Parking 591012 Administration 61 7070.000 Administrative and Operating Expenses 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANCIENT ACCEPTED SCOTTISH RITE 380804 61 4948 Main - Buildg&Grnd Main 532010 Administration 61 295.000 Contractual Services 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ABELL ELEVATOR SERVICE CO 79863 61 4949 Sec & Sfty - Guard Services 534050 Administration 61 2251.920 Contractual Services 2020 General Government IDOA PARKING FACILITIES 17290 General Fund 2020-01-03T00:00:00 APV5628894 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials SECURITAS SECURITY SERVICES USA, INC. 200098 61 4950 SpOp-Uniforms&Related 547022 Natural Resources 300 109.600 Supplies, Parts and Materials 2020 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BLACKJACK UNIFORMS 62282 300 4951 Sp Op -Food 547012 Charter School Brd 704 80.290 Supplies, Parts and Materials 2020 Education Indiana Charter School Board 13094 General Fund 2020-01-02T00:00:00 APV5628292 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JAMES BETLEY 312282 704 4952 Prog Op - Transcriptions 539201 Environmental Management 495 676.120 Contractual Services 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ACCURATE REPORTING OF INDIANA 51956 495 4953 Water & Sewage 520102 Environmental Management 495 96.490 Utilities 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PETERSBURG WATER CO 226555 495 4954 MedVet-Lab Supply 548046 Environmental Management 495 33.150 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 495 4955 Off-Office Supplies 546002 Environmental Management 495 96.720 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 495 4956 Real Estate Rentals 590110 Environmental Management 495 7589.150 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials 300 NORTH MICHIGAN ASSOCIATES LLC 346991 495 4957 Real Estate Rentals 590110 Environmental Management 495 10857.080 Administrative and Operating Expenses 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials MAINSHIP PROPERTIES LLC 346779 495 4958 MedVet-Personel Hygene items 548040 Environmental Management 495 61.360 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 495 4959 Workers Comp Admin Fee 519240 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-03T00:00:00 APV5629010 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4960 SpOpSp-Safety 547032 Environmental Management 495 143.910 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FASTENAL COMPANY 21225 495 4961 SpOp-Badges Pins IDs 547036 Environmental Management 495 4800.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5628224 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials DIRECTIONS PROMOTIONS 72992 495 4962 Workers Comp Admin Fee 519240 Environmental Management 495 30.000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development ENVIROMENTAL MGMT OPERATION 16630 General Fund 2020-01-02T00:00:00 APV5629009 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 4963 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 46559.500 Contractual Services 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials NETFOR INC 262153 40 4964 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 60000.000 Contractual Services 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials PCC TECHNOLOGY INC 335304 40 4965 Prof Serv - MGMNT CONSULTANT 531010 Secretary Of State 40 15580.000 Contractual Services 2020 General Government ELECTRONIC and ENHANCED ACCESS F 46070 State Dedicated Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials 39 DEGREES NORTH LLC 234062 40 4966 AdmOp-Credit Card Fees 592016 Public Defender Cncl 610 74.170 Administrative and Operating Expenses 2020 General Government Publications 47070 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials VALUE PAYMENT SYSTEMS LLC 297290 610 4967 Prof Serv-Contract Law Service 531053 Public Defender Cncl 610 11068.000 Contractual Services 2020 General Government Publications 47070 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RELX INC 14603 610 4968 Prog Op-Software Licensing 539038 Public Defender Cncl 610 4666.680 Contractual Services 2020 General Government Publications 47070 State Dedicated Fund 2020-01-03T00:00:00 APV5629052 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 610 4969 Prof Serv - Employment Serv 531038 Lieutenant Governor's Office 38 47.580 Contractual Services 2020 General Government Lincoln Production 17013 General Fund 2020-01-02T00:00:00 APV5628034 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 38 4970 Temp Staffing Company 519820 Natural Resources 300 3000.000 Personal Services and Fringe Benefits 2020 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 300 4971 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 4556.410 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials MARK E GARRETT 375992 205 4972 Prof Serv - Legal Services 531014 Utility Consumer Counselor 205 10000.000 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials FAEGRE BAKER DANIELS LLP 293257 205 4973 Prof Serv - ACCOUNTING SERVICE 531012 Utility Consumer Counselor 205 1043.300 Contractual Services 2020 Public Safety EXPERT WITNESS FEES and AUDIT 38570 State Dedicated Fund 2020-01-02T00:00:00 APV5628168 2020-01-04T00:00:00 Public Utility 3200 PeopleSoft Finanials J KENNEDY AND ASSOCIATES INC 375913 205 4974 Mot Veh Ex - Diesel 541016 Natural Resources 300 3400.470 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CO-ALLIANCE LLP 5900 300 4975 Eqp Main-Repair parts 545006 Natural Resources 300 3535.000 Supplies, Parts and Materials 2020 Conservation, Culture and Development RESERVOIRS-CROP LEASE FUNDS 44570 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials WHAYNE SUPPLY CO 51216 300 4976 NonRealEstRnt-OffEquipment 591010 Correction 615 158.460 Administrative and Operating Expenses 2020 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 615 4977 AdmOp-Late Payment Interest 592022 Correction 615 7.620 Administrative and Operating Expenses 2020 Public Safety DOC VICTIM and WITNESS ASSIST 31320 State Dedicated Fund 2020-01-06T00:00:00 APP5629054 2020-01-04T00:00:00 Victim and Witness Assist Fd 5- 2090 PeopleSoft Finanials WEST PUBLISHING CORP 19192 615 4978 SpOp-Software licenses 547053 Professional Licensing 250 544.900 Supplies, Parts and Materials 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-03T00:00:00 APV5628943 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 4979 AdmOp-Court Reporting Services 599102 Professional Licensing 250 1980.000 Administrative and Operating Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-03T00:00:00 APV5628944 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VERITEXT CORP 273564 250 4980 AdmOp-Court Reporting Services 599102 Professional Licensing 250 798.600 Administrative and Operating Expenses 2020 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2020-01-03T00:00:00 APV5628944 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CIRCLE CITY REPORTING 58212 250 4981 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 2742.000 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-01-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials KATHRYN CAVALERI 306432 38 4982 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 11274.500 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-01-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials MWM INC 305878 38 4983 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 100.000 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-01-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials CARRIE STEINWEG 370923 38 4984 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 42500.000 Contractual Services 2020 General Government ADVERTISING REVENUE 54810 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-01-04T00:00:00 Tourism Advertising Revenue Fund 6880 PeopleSoft Finanials TOURISM TOMORROW INC 59597 38 4985 Main - Telecommunications 533039 Correction 615 180487.710 Contractual Services 2020 Public Safety CORRECTIONAL FAC CALL SYSTEM 43912 State Dedicated Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials COMMUNICATIONS PRODUCTS INC 21746 615 4986 Tuition & Scholarships 575100 Comm for Higher Education 719 -164.000 Grants 2020 Education Next Generation Hoosier Educat 57500 General Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Next Generation Hoosier Educators Scholarship Fund 5750 PeopleSoft Finanials BALL STATE UNIV 51259 719 4987 Tuition & Scholarships 575100 Comm for Higher Education 719 3750.000 Grants 2020 Education Next Generation Hoosier Educat 57500 General Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Next Generation Hoosier Educators Scholarship Fund 5750 PeopleSoft Finanials GRACE SCHOOLS 62023 719 4988 ProgOp - Religious Order Serv 539100 Veterans Home 570 340.000 Contractual Services 2020 General Government DESIGNATED DONATION 45580 State Dedicated Fund 2020-01-02T00:00:00 APV5628253 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials CHURCH OF THE BLESSED 234831 570 4989 Prof Serv - Mgmt Support 531030 Family and Social Svcs Admin 405 3703.000 Contractual Services 2020 Welfare FSSA ADMINISTRATION ACCOUNT 54110 State Dedicated Fund 2020-01-03T00:00:00 APV5628986 2020-01-04T00:00:00 Welfare-Work Incentive 3560 PeopleSoft Finanials GUIDESOFT INC 54131 500 4990 Prof Serv - MGMNT CONSULTANT 531010 Camp Summit Corr 661 300.000 Contractual Services 2020 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2020-01-03T00:00:00 APV5629091 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials O'ROURKE and ASSOCIATES LLC 379693 661 4991 Prof Serv-InfoProcCon-DataServ 531045 Lieutenant Governor's Office 38 66889.060 Contractual Services 2020 Health RURAL ECONOMIC DEVELOPMENT FUN 30456 State Dedicated Fund 2020-01-02T00:00:00 APV5628034 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 38 4992 Tuition & Scholarships 575100 Comm for Higher Education 719 4000.000 Grants 2020 Education Mitch Daniels Early Graduation 48692 State Dedicated Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials GRACE SCHOOLS 62023 719 4993 GR-Children & Youth Services 572602 Health 400 41276.120 Grants 2020 Health Safety Pin Program 30443 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA UNIV 4796 400 4994 GR-Personal Social Services 572605 FSSA Aging 498 12448.530 Grants 2020 Welfare ADULT GUARDIANSHIP SERVICES 16340 General Fund 2020-01-03T00:00:00 APV5629016 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LIFESTREAM SERVICES INC 75008 498 4995 Fac Main - Elec - Lighting 543057 State Police 100 23294.360 Supplies, Parts and Materials 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 6404 100 4996 Fac Main -Electrical 543016 State Police 100 8696.630 Supplies, Parts and Materials 2020 Public Safety ISP St Pol Bldg Comm Fund 70330 Capital Funds 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 State Police Building Commiss 3260 PeopleSoft Finanials GRAYBAR ELECTRIC CO INC 6404 100 4997 InState Travel - Lodging 595130 Civil Rights Comm 258 196.000 Administrative and Operating Expenses 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-03T00:00:00 APV5628946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 258 4998 Prof Serv-Travel Agency 531051 Civil Rights Comm 258 4.100 Contractual Services 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-03T00:00:00 APV5628946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 258 4999 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 31.010 Supplies, Parts and Materials 2020 Public Safety Commission on the Social Stat. 12084 General Fund 2020-01-02T00:00:00 APV5628180 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 119208 258 5000 InState Travel - Lodging 595130 Civil Rights Comm 258 98.000 Administrative and Operating Expenses 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2020-01-03T00:00:00 APV5628946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 258 5001 Mot Veh Ex - Gasoline 541002 Civil Rights Comm 258 33.260 Supplies, Parts and Materials 2020 General Government Commission on Hispanic /Latino 12081 General Fund 2020-01-02T00:00:00 APV5628180 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WEX BANK 119208 258 5002 Pass Through to ExternalEntity 571900 Natural Resources 300 149972.910 Grants 2020 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials THE NATURE CONSERVANCY 52917 300 5003 SpOp-Food-DrinkingWater 547113 Natural Resources 300 22.500 Supplies, Parts and Materials 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials QUENCH USA INC 247098 300 5004 AdmOp-Dues & Subscriptions 599026 Natural Resources 300 453.000 Administrative and Operating Expenses 2020 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA PARKS AND RECREATION ASSOCIATION 81563 300 5005 Grants - Nonprofit Orgs 573100 Comm for Higher Education 719 206663.270 Grants 2020 Education STEM Teacher Recruitment Fund 44078 General Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials NEXTECH.ORG INC 344124 719 5006 InState Travel - Mileage 595110 Budget Agency 57 99.560 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ELIZABETH BROWN 320624 57 5007 InState Travel - Mileage 595110 Budget Agency 57 3.800 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GREG TAYLOR 245784 57 5008 InState Travel - Mileage 595110 Budget Agency 57 3.720 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GREGORY W PORTER 186530 57 5009 InState Travel - Mileage 595110 Budget Agency 57 41.260 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials TIMOTHY N MD BROWN 187882 57 5010 InState Travel - Mileage 595110 Budget Agency 57 119.320 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials KAREN TALLIAN 188384 57 5011 InState Travel - Mileage 595110 Budget Agency 57 20.820 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ROBERT CHERRY 177787 57 5012 NonRealEstRnt-OffEquipment 591010 State Police 100 212.950 Administrative and Operating Expenses 2020 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 100 5013 AdmOp-Registration 599020 Secretary Of State 40 500.000 Administrative and Operating Expenses 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ASSOCIATION OF IND PROSECUTING 52270 40 5014 Prof Serv-Contract Law Service 531053 Secretary Of State 40 10500.000 Contractual Services 2020 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2020-01-02T00:00:00 APV5628035 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BARNES AND THORNBURG 67322 40 5015 InState Travel - Mileage 595110 Budget Agency 57 107.920 Administrative and Operating Expenses 2020 General Government BUDGET COMMITTEE 10020 General Fund 2020-01-02T00:00:00 APV5628138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RYAN D MISHLER 182557 57 5016 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 5.510 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 497 5017 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 121318.290 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials BLUE RIVER SERVICES, INC 2773 497 5018 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 174086.090 Contractual Services 2020 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials AGING AND COMMUNITY SERVICES 93010 497 5019 GR-Education 571201 Homeland Security 385 8100.000 Grants 2020 Public Safety Fire and Building Safety Ed 45240 State Dedicated Fund 2020-01-03T00:00:00 APV5628974 2020-01-04T00:00:00 Statewide Fire and Building Safety Education 5930 PeopleSoft Finanials INTERNATIONAL CODE COUNCIL 65845 385 5020 Prof Serv - Food Service 531068 Correction 615 2824078.310 Contractual Services 2020 Public Safety FOOD SERVICE 13430 General Fund 2020-01-03T00:00:00 APV5629053 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ARAMARK CORRECTIONAL SERVICES 74786 615 5021 AdmOp-Court Reporting Services 599102 Professional Licensing 250 124.120 Administrative and Operating Expenses 2020 Public Safety INVESTIGATIVE FUND 47350 State Dedicated Fund 2020-01-03T00:00:00 APV5628944 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials ACCURATE REPORTING OF INDIANA 51956 250 5022 Temp Staffing Company 519820 Health 400 392.520 Personal Services and Fringe Benefits 2020 Health BIRTH PROBLEMS REGISTRY 34610 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Birth Problems Registry 2550 PeopleSoft Finanials GUIDESOFT INC 54131 400 5023 OutoSt Travel - Airfare 595540 Education 700 0.000 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 5024 Prof Serv-Travel Agency 531051 Education 700 0.000 Contractual Services 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 5025 OutoSt Travel - Airfare 595540 Education 700 1483.000 Administrative and Operating Expenses 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-02T00:00:00 APV5628289 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 5026 AdmOp-Legal Ads 599030 Environmental Management 495 22.700 Administrative and Operating Expenses 2020 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials FORT WAYNE NEWSPAPERS INC 52222 495 5027 Prof Serv-Travel Agency 531051 Education 700 16.400 Contractual Services 2020 Education PRIMETIME PROGRAM 15060 General Fund 2020-01-02T00:00:00 APV5628289 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 700 5028 Com & Train-PersonalAppearnce 535021 Supreme Court Admin 22 450.000 Contractual Services 2020 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2020-01-02T00:00:00 APV5628026 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CONTINUING THE CARE 91568 22 5029 Prof Serv - IT Services 531029 Administration 61 63212.860 Contractual Services 2020 General Government IDOA GF Constr Fund 19040 Capital Funds 2020-01-02T00:00:00 APV5628140 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PRESIDIO HOLDINGS INC 334809 61 5030 Grants - Local School Systems 571200 Education 700 739.460 Grants 2020 Education GIFTED/TALENTED 13980 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials NORTHEAST SCHL CORP TREASURER 194000 700 5031 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 2456.940 Social Service Payments 2020 Welfare BDDS - Day Services 30475 State Dedicated Fund 2020-01-02T00:00:00 APV5628227 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials APEX BEHAVIORAL SERVICES 347768 497 5032 MedVet-Lab Supply 548046 State Police 100 46.950 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Finanials W W GRAINGER, INC 15156 100 5033 Fac Main - Elec - Lighting 543057 State Police 100 29.970 Supplies, Parts and Materials 2020 Public Safety DNA Sample Processing 57910 State Dedicated Fund 2020-01-03T00:00:00 APV5628913 2020-01-04T00:00:00 DNA Sample Processing 5790 PeopleSoft Finanials W W GRAINGER, INC 15156 100 5034 AdmOp-Court Reporting Services 599102 Professional Licensing 250 300.000 Administrative and Operating Expenses 2020 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2020-01-03T00:00:00 APV5628944 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials WILLIAMS COURT REPORTING LLC 375025 250 5035 Prof Serv - IT Services 531029 Education 700 426.400 Contractual Services 2020 Education ALTERNATIVE EDUCATION 11230 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 700 5036 Grants - Nonprofit Orgs 573100 Transportation 800 0.000 Grants 2020 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CITY OF MADISON 8175 800 5037 Grants - Nonprofit Orgs 573100 Transportation 800 0.000 Grants 2020 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CITY OF ANDERSON 53320 800 5038 Grants - Nonprofit Orgs 573100 Transportation 800 0.000 Grants 2020 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CITY OF GOSHEN 56406 800 5039 Grants - Nonprofit Orgs 573100 Transportation 800 0.000 Grants 2020 Transportation Airport Developmt-BIF Capital 30364 Capital Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Build Indiana Fund 3880 PeopleSoft Finanials CITY OF GREENWOOD 59524 800 5040 InState Travel - Mileage 595110 Education 700 71.820 Administrative and Operating Expenses 2020 Education ACCREDITATION SYSTEM 15540 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JEFFREY WITTMAN 349513 700 5041 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0.000 Personal Services and Fringe Benefits 2020 Welfare OMPP State Programs 13220 General Fund 2020-01-03T00:00:00 APV5629033 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 5042 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 15.000 Personal Services and Fringe Benefits 2020 Welfare OMPP State Programs 13220 General Fund 2020-01-02T00:00:00 APV5629032 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 5043 OutoSt Travel - Parking&Toll 595570 Education 700 20.000 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW MELIN 371668 700 5044 OutoSt Travel - Per Diem&Meal 595520 Education 700 112.000 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACOB KORESSEL 363923 700 5045 OutoSt Travel - Parking&Toll 595570 Education 700 45.000 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACOB KORESSEL 363923 700 5046 OutoSt Travel - Lodging 595530 Education 700 745.920 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACOB KORESSEL 363923 700 5047 InState Travel - Mileage 595110 Education 700 113.240 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ANDREW MELIN 371668 700 5048 OutoSt Travel - Ground Transpt 595550 Education 700 65.300 Administrative and Operating Expenses 2020 Education STEM Program Alignment 17042 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JACOB KORESSEL 363923 700 5049 AdmOp-Registration 599020 Ofc of Management and Budget 55 275.000 Administrative and Operating Expenses 2020 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2020-01-02T00:00:00 APV5628136 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 57 5050 Workers Comp Medical Claims 519230 Gaming Comm 190 15733.420 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-01-02T00:00:00 APV5628166 2020-01-04T00:00:00 Gaming 2850 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 5051 Exempt - Worker's Compensation 519210 Gaming Comm 190 0.000 Personal Services and Fringe Benefits 2020 General Government Gaming Agent Workers Compensa 36915 State Dedicated Fund 2020-01-02T00:00:00 APV5628166 2020-01-04T00:00:00 Gaming 2850 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 5052 Workers Comp Medical Claims 519230 Disability - State Personnel 71 17.870 Personal Services and Fringe Benefits 2020 General Government DISABILITY PROGRAM 71200 State Dedicated Fund 2020-01-02T00:00:00 APV5628147 2020-01-04T00:00:00 State Employee Disability 5110 PeopleSoft Finanials ONB BENEFITS ADMINISTRATION 76170 71 5053 Distrib to local sch FORM 571209 Education 700 55687.500 Grants 2020 Education Distribution for Adult Learner 13093 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GARY MIDDLE COLLEGE INC 291813 700 5054 Distrib to local sch FORM 571209 Education 700 347062.500 Grants 2020 Education Distribution for Adult Learner 13093 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CHRISTEL HOUSE DORS INC 295527 700 5055 Distrib to local sch FORM 571209 Education 700 2401312.500 Grants 2020 Education Distribution for Adult Learner 13093 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GOODWILL EDUCATION INITIATIVES 91122 700 5056 Distrib to local sch FORM 571209 Education 700 331875.000 Grants 2020 Education Distribution for Adult Learner 13093 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GOODWILL LEADS INC 322748 700 5057 Distrib to local sch FORM 571209 Education 700 19687.500 Grants 2020 Education Distribution for Adult Learner 13093 General Fund 2020-01-03T00:00:00 APV5629115 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GARY MIDDLE COLLEGE WEST 362560 700 5058 Main - Buildg&Grnd Main 532010 Putnamville Corr 650 89368.730 Contractual Services 2020 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-01-03T00:00:00 APV5629083 2020-01-04T00:00:00 Construction Post War 3800 PeopleSoft Finanials FA WILHELM CONSTRUCTION CO INC 109045 650 5059 Shop equipment 555539 Putnamville Corr 650 25800.000 Capital Costs 2020 Public Safety Putnam CF Postwar Constr Fund 70558 Capital Funds 2020-01-01T00:00:00 APV5628268 2020-01-04T00:00:00 Construction Post War 3800 PeopleSoft Finanials W W GRAINGER, INC 15156 650 5060 SpOp-Audio Visual 547046 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2020 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-01-03T00:00:00 APV5629018 2020-01-04T00:00:00 Welfare-Day Care 3570 PeopleSoft Finanials B AND D ASSOCIATES LLC 299128 500 5061 Prescription Claims Paid 518164 Personnel 70 1415710.450 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-02T00:00:00 APV5628145 2020-01-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials CVS 67191 70 5062 Medical Claims 518160 Personnel 70 6134092.050 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-02T00:00:00 APV5628145 2020-01-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ANTHEM INSURANCE COMPANIES INC 69772 70 5063 NonRealEstRnt-OffEquipment 591010 Library 730 51.560 Administrative and Operating Expenses 2020 Conservation, Culture and Development Hist Bur Publications and Educat 43938 State Dedicated Fund 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials RICOH USA INC FKA IKON OFFICE SOLUTIONS 5509 730 5064 AdmOp-Taxes & Collection Fees 592029 Personnel 70 5.050 Administrative and Operating Expenses 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-02T00:00:00 APV5628145 2020-01-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ANTHEM INSURANCE COMPANIES INC 69772 70 5065 Health Insurance Admin Fee 518490 Personnel 70 48437.190 Personal Services and Fringe Benefits 2020 General Government Employee Health Insurance Plan 73800 State Dedicated Fund 2020-01-02T00:00:00 APV5628145 2020-01-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials CVS 67191 70 5066 InState Travel - Lodging 595130 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2020 Welfare WARRANT HOLDING ACCOUNT 40720 State Dedicated Fund 2020-01-03T00:00:00 APV5629018 2020-01-04T00:00:00 Welfare-Day Care 3570 PeopleSoft Finanials B AND D ASSOCIATES LLC 299128 500 5067 Distribtn -Quasi State Agency 568000 Treasurer of State 48 1520425.390 Distributions to Other Local Governments 2020 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 194338 50 5068 Distribtn -Other Local Gov 567000 Treasurer of State 48 3547659.250 Distributions to Other Local Governments 2020 General Government CIF MARION COUNTY 73242 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CAPITAL IMPROVEMENT BOARD OF MANAGERS 55033 50 5069 Distribtn -Quasi State Agency 568000 Revenue 90 121667.290 Distributions to Other Local Governments 2020 General Government MARION CO SUPP AUTO EXCISE TAX 45720 State Dedicated Fund 2020-01-02T00:00:00 APV5628151 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IFA 194338 50 5070 Distribtn -Other Local Gov 567000 Revenue 90 243334.570 Distributions to Other Local Governments 2020 General Government MARION CO SUPP AUTO EXCISE TAX 45720 State Dedicated Fund 2020-01-02T00:00:00 APV5628151 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials CAPITAL IMPROVEMENT BOARD OF MANAGERS 55033 50 5071 Distribtn -College University 564000 Vincennes University 790 309546.000 Distributions to Other Local Governments 2020 Education Dual Credit 13111 General Fund 2020-01-03T00:00:00 APV5629130 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES UNIV 1679 790 5072 Distribtn -College University 564000 University of Southern Indiana 775 19679.420 Distributions to Other Local Governments 2020 Education Dual Credit 13107 General Fund 2020-01-03T00:00:00 APV5629129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 54638 775 5073 Distribtn -College University 564000 Purdue University 760 177505.000 Distributions to Other Local Governments 2020 Education Dual Credit 13103 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5074 Distribtn -College University 564000 Indiana State University 770 14688.080 Distributions to Other Local Governments 2020 Education Dual Credit 13105 General Fund 2020-01-03T00:00:00 APV5629128 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 15898 770 5075 Distribtn -College University 564000 Vocational Technical College 710 1126801.000 Distributions to Other Local Governments 2020 Education Dual Credit 13095 General Fund 2020-01-03T00:00:00 APV5629118 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 710 5076 Distribtn -College University 564000 Indiana University 750 224869.000 Distributions to Other Local Governments 2020 Education Dual Credit 13101 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5077 Distribtn - Counties 562000 Treasurer of State 48 2458.440 Distributions to Other Local Governments 2020 General Government CIF Putnam County 73313 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials PUTNAM CTY TREASURER 77906 50 5078 Distribtn - Counties 562000 Treasurer of State 48 583204.940 Distributions to Other Local Governments 2020 General Government CIF ALLEN COUNTY 73210 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ALLEN CTY TREASURER 75752 50 5079 Distribtn - Counties 562000 Treasurer of State 48 4385.720 Distributions to Other Local Governments 2020 General Government CIF Marshall County 73271 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MARSHALL CTY TREASURER 75755 50 5080 Distribtn - Counties 562000 Treasurer of State 48 424.100 Distributions to Other Local Governments 2020 General Government CIF Miami County 73303 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MIAMI CTY TREASURER 75197 50 5081 Distribtn - Counties 562000 Treasurer of State 48 30550.820 Distributions to Other Local Governments 2020 General Government CIF Hamilton County 73255 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HAMILTON CTY TREASURER 75809 50 5082 Distribtn - Counties 562000 Treasurer of State 48 5504.700 Distributions to Other Local Governments 2020 General Government CIF MADISON COUNTY 73240 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MADISON CTY TREASURER 75404 50 5083 Distribtn - Counties 562000 Treasurer of State 48 858.750 Distributions to Other Local Governments 2020 General Government CIF Jasper County 73204 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials JASPER CTY TREASURER 82970 50 5084 Distribtn - Counties 562000 Treasurer of State 48 14624.180 Distributions to Other Local Governments 2020 General Government CIF FLOYD COUNTY 73224 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials FLOYD CTY TREASURER 77217 50 5085 Distribtn - Counties 562000 Treasurer of State 48 173.900 Distributions to Other Local Governments 2020 General Government Jackson County Innkeepers Tax 73247 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials JACKSON CTY TREASURER 75169 50 5086 Distribtn - Counties 562000 Treasurer of State 48 244.100 Distributions to Other Local Governments 2020 General Government CIF Sullivan County 73287 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SULLIVAN CTY TREASURER 79009 50 5087 Distribtn - Counties 562000 Auditor of State 50 210807.790 Distributions to Other Local Governments 2020 General Government MADISON CTY FOOD/BEV TAX 73286 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MADISON CTY TREASURER 75404 50 5088 Distribtn - Counties 562000 Treasurer of State 48 4824.600 Distributions to Other Local Governments 2020 General Government CIF DELAWARE COUNTY 73220 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials DELAWARE CTY TREASURER 76139 50 5089 Distribtn - Counties 562000 Treasurer of State 48 2367.090 Distributions to Other Local Governments 2020 General Government CIF DeKalb County 73225 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials DEKALB CTY TREASURER 82948 50 5090 Distribtn - Counties 562000 Treasurer of State 48 422.260 Distributions to Other Local Governments 2020 General Government CIF Jay County 73205 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials JAY CTY TREASURER 82971 50 5091 Distribtn - Counties 562000 Treasurer of State 48 2020.600 Distributions to Other Local Governments 2020 General Government CIF HARRISON COUNTY 73226 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HARRISON CTY TREASURER 82967 50 5092 Distribtn - Counties 562000 Treasurer of State 48 165.130 Distributions to Other Local Governments 2020 General Government CIF Union County 73320 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials UNION CTY TREASURER 82984 50 5093 Distribtn - Counties 562000 Treasurer of State 48 722.130 Distributions to Other Local Governments 2020 General Government CIF Huntington County 73201 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HUNTINGTON CTY TREASURER 75168 50 5094 Distribtn - Counties 562000 Treasurer of State 48 380.600 Distributions to Other Local Governments 2020 General Government CIF Fulton County 73233 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials FULTON CTY TREASURER 77206 50 5095 Distribtn - Counties 562000 Treasurer of State 48 853.790 Distributions to Other Local Governments 2020 General Government CIF White County 73297 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials WHITE CTY TREASURER 82954 50 5096 Distribtn - Counties 562000 Treasurer of State 48 1511.060 Distributions to Other Local Governments 2020 General Government CIF Perry County 73279 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials PERRY CTY TREASURER 81432 50 5097 Distribtn - Counties 562000 Treasurer of State 48 25945.570 Distributions to Other Local Governments 2020 General Government CIF Vanderburgh County 73321 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials VANDERBURGH CTY TREASURER 76188 50 5098 Distribtn - Counties 562000 Treasurer of State 48 17326.960 Distributions to Other Local Governments 2020 General Government CIF LAPORTE COUNTY 73238 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials LAPORTE CTY TREASURER 82973 50 5099 Distribtn - Counties 562000 Treasurer of State 48 1894.600 Distributions to Other Local Governments 2020 General Government CIF Boone County 73211 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials BOONE CTY TREASURER 82930 50 5100 Distribtn - Counties 562000 Treasurer of State 48 5953.320 Distributions to Other Local Governments 2020 General Government CIF Johnson County 73207 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials JOHNSON CTY TREASURER 77904 50 5101 Distribtn - Counties 562000 Treasurer of State 48 564.120 Distributions to Other Local Governments 2020 General Government CIF Posey County 73281 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials POSEY CTY TREASURER 75465 50 5102 Distribtn - Counties 562000 Treasurer of State 48 13251.890 Distributions to Other Local Governments 2020 General Government CIF ELKHART COUNTY 73222 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ELKHART CTY TREASURER 75247 50 5103 Distribtn - Counties 562000 Treasurer of State 48 4016.340 Distributions to Other Local Governments 2020 General Government CIF Wayne County 73326 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials WAYNE CTY TREASURER 82952 50 5104 Distribtn - Counties 562000 Treasurer of State 48 252.060 Distributions to Other Local Governments 2020 General Government SULLIVAN COUNTY/INNKEEPERS TAX 73258 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SULLIVAN CTY TREASURER 79009 50 5105 Distribtn - Counties 562000 Treasurer of State 48 1068.240 Distributions to Other Local Governments 2020 General Government CIF Lawrence County 73301 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials LAWRENCE CTY TREASURER 77084 50 5106 Distribtn - Counties 562000 Treasurer of State 48 825.450 Distributions to Other Local Governments 2020 General Government CIF Greene County 73239 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials GREENE CTY TREASURER 82965 50 5107 Distribtn - Counties 562000 Treasurer of State 48 26736.030 Distributions to Other Local Governments 2020 General Government CIF TIPPECANOE COUNTY 73260 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials TIPPECANOE CTY TREASURER 79010 50 5108 Distribtn - Counties 562000 Treasurer of State 48 17233.280 Distributions to Other Local Governments 2020 General Government CIF Hendricks County 73261 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HENDRICKS CTY TREASURER 82968 50 5109 Distribtn - Counties 562000 Treasurer of State 48 2871.920 Distributions to Other Local Governments 2020 General Government CIF Hancock County 73259 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HANCOCK CTY TREASURER 82966 50 5110 Distribtn - Counties 562000 Treasurer of State 48 966.930 Distributions to Other Local Governments 2020 General Government CIF Decatur County 73223 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials DECATUR CTY TREASURER 82946 50 5111 Distribtn - Counties 562000 Treasurer of State 48 131890.660 Distributions to Other Local Governments 2020 General Government CIF CLARK COUNTY 73214 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CLARK CTY TREASURER 82937 50 5112 Distribtn - Counties 562000 Treasurer of State 48 806.920 Distributions to Other Local Governments 2020 General Government CIF Gibson County 73235 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials GIBSON CTY TREASURER 79008 50 5113 Distribtn - Counties 562000 Auditor of State 50 321528.030 Distributions to Other Local Governments 2020 General Government Monroe Co Food/Bev Tax 73289 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MONROE CTY TREASURER 82923 50 5114 Distribtn - Counties 562000 Treasurer of State 48 7559.860 Distributions to Other Local Governments 2020 General Government CIF BARTHOLOMEW COUNTY 73212 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials BARTHOLOMEW CTY TREASURER 82929 50 5115 Distribtn - Counties 562000 Treasurer of State 48 306.090 Distributions to Other Local Governments 2020 General Government Owen County Innkeepers Tax 73249 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials OWEN CTY TREASURER 82976 50 5116 Distribtn - Counties 562000 Treasurer of State 48 299.560 Distributions to Other Local Governments 2020 General Government CIF Ripley County 73315 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials RIPLEY CTY TREASURER 82979 50 5117 Distribtn - Counties 562000 Treasurer of State 48 3092.930 Distributions to Other Local Governments 2020 General Government CIF Steuben County 73317 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials STEUBEN CTY TREASURER 82982 50 5118 Distribtn - Counties 562000 Treasurer of State 48 320.970 Distributions to Other Local Governments 2020 General Government CIF Washington County 73325 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials WASHINGTON CTY TREASURER 82987 50 5119 Distribtn - Counties 562000 Treasurer of State 48 228.950 Distributions to Other Local Governments 2020 General Government CIF Ohio County 73275 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials OHIO CTY TREASURER 75167 50 5120 Distribtn - Counties 562000 Treasurer of State 48 574.750 Distributions to Other Local Governments 2020 General Government Union County Innkeepers Tax 73241 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials UNION CTY TREASURER 82984 50 5121 Distribtn - Counties 562000 Auditor of State 50 666426.190 Distributions to Other Local Governments 2020 General Government ALLEN CTY SUPPLEMNTL FOOD and BE 73298 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ALLEN CTY TREASURER 75752 50 5122 Distribtn - Counties 562000 Auditor of State 50 404438.680 Distributions to Other Local Governments 2020 General Government VANDERBURGH CTY FOOD/BEV TAX 73294 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials VANDERBURGH CTY TREASURER 76188 50 5123 Distribtn - Counties 562000 Treasurer of State 48 996.010 Distributions to Other Local Governments 2020 General Government CIF Wabash County 73324 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials WABASH CTY TREASURER 82986 50 5124 Distribtn - Counties 562000 Treasurer of State 48 3222.920 Distributions to Other Local Governments 2020 General Government CIF Dearborn County 73221 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials DEARBORN COUNTY 60807 50 5125 Distribtn - Counties 562000 Auditor of State 50 195625.580 Distributions to Other Local Governments 2020 General Government VIGO CO FOOD/BEV TAX 73267 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials VIGO CTY TREASURER 82985 50 5126 Distribtn - Counties 562000 Treasurer of State 48 30379.650 Distributions to Other Local Governments 2020 General Government CIF Monroe County 73273 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MONROE CTY TREASURER 82923 50 5127 Distribtn - Counties 562000 Treasurer of State 48 578.210 Distributions to Other Local Governments 2020 General Government CIF Parke County 73309 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials PARKE CTY TREASURER 75192 50 5128 Distribtn - Counties 562000 Treasurer of State 48 5797.860 Distributions to Other Local Governments 2020 General Government CIF KOSCIUSKO COUNTY 73234 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials KOSCIUSKO CTY TREASURER 75246 50 5129 Distribtn - Counties 562000 Treasurer of State 48 10295.690 Distributions to Other Local Governments 2020 General Government CIF Porter County 73311 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials PORTER CTY TREASURER 82978 50 5130 Distribtn - Counties 562000 Treasurer of State 48 2667.880 Distributions to Other Local Governments 2020 General Government CIF LaGrange County 73269 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials LAGRANGE CTY TREASURER 77908 50 5131 Distribtn - Counties 562000 Treasurer of State 48 2108.240 Distributions to Other Local Governments 2020 General Government CIF Switzerland County 73319 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SWITZERLAND CTY TREASURER 75193 50 5132 Distribtn - Counties 562000 Treasurer of State 48 812.990 Distributions to Other Local Governments 2020 General Government CIF DAVIESS COUNTY 73218 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials DAVIESS CTY TREASURER 82943 50 5133 Distribtn - Counties 562000 Treasurer of State 48 5144.580 Distributions to Other Local Governments 2020 General Government CIF HOWARD COUNTY 73230 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HOWARD CTY TREASURER 75284 50 5134 Distribtn - Counties 562000 Treasurer of State 48 1217.220 Distributions to Other Local Governments 2020 General Government CIF CRAWFORD COUNTY 73216 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CRAWFORD CTY TREASURER 82942 50 5135 Distribtn - Counties 562000 Treasurer of State 48 971.290 Distributions to Other Local Governments 2020 General Government CIF Starke County 73285 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials STARKE CTY TREASURER 75170 50 5136 Distribtn - Counties 562000 Treasurer of State 48 875.000 Distributions to Other Local Governments 2020 General Government CIF NOBLE COUNTY 73248 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials NOBLE CTY TREASURER 82974 50 5137 Distribtn - Counties 562000 Treasurer of State 48 18166.880 Distributions to Other Local Governments 2020 General Government CIF SCOTT COUNTY 73252 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SCOTT CTY TREASURER 75171 50 5138 Distribtn - Counties 562000 Treasurer of State 48 804.880 Distributions to Other Local Governments 2020 General Government CIF Cass County 73217 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CASS CTY TREASURER 79011 50 5139 Distribtn - Counties 562000 Treasurer of State 48 1407.720 Distributions to Other Local Governments 2020 General Government CIF MONTGOMERY COUNTY 73246 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MONTGOMERY CTY TREASURER 76687 50 5140 Distribtn - Counties 562000 Treasurer of State 48 669.560 Distributions to Other Local Governments 2020 General Government CIF Franklin County 73231 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials FRANKLIN COUNTY 64209 50 5141 Distribtn - Counties 562000 Treasurer of State 48 5781.690 Distributions to Other Local Governments 2020 General Government CIF Brown County 73213 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials BROWN CTY TREASURER 82931 50 5142 Distribtn - Counties 562000 Treasurer of State 48 1422.000 Distributions to Other Local Governments 2020 General Government CIF Morgan County 73305 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MORGAN CTY TREASURER 77086 50 5143 Distribtn - Counties 562000 Treasurer of State 48 285.720 Distributions to Other Local Governments 2020 General Government CIF Jennings County 73206 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials JENNINGS CTY TREASURER 76144 50 5144 Distribtn - Counties 562000 Treasurer of State 48 24622.420 Distributions to Other Local Governments 2020 General Government SHELBY COUNTY INNKEEPERS TAX 73254 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SHELBY CTY TREASURER 76143 50 5145 Distribtn - Counties 562000 Treasurer of State 48 305.500 Distributions to Other Local Governments 2020 General Government CIF Owen County 73277 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials OWEN CTY TREASURER 82976 50 5146 Temp Staffing Company 519820 Health 400 1171.400 Personal Services and Fringe Benefits 2020 Health Maternal and Child Heatlh 30468 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials GUIDESOFT INC 54131 400 5147 Distribtn - Counties 562000 Treasurer of State 48 1459.510 Distributions to Other Local Governments 2020 General Government CIF Jackson County 73202 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials JACKSON CTY TREASURER 75169 50 5148 Distribtn - Counties 562000 Auditor of State 50 199162.980 Distributions to Other Local Governments 2020 General Government DELAWARE CTY FOOD/BEV TAX 73272 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials DELAWARE COUNTY 57545 50 5149 Distribtn - Counties 562000 Treasurer of State 48 81.620 Distributions to Other Local Governments 2020 General Government Posey County Innkeepers Tax 73243 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials POSEY CTY TREASURER 75465 50 5150 Distribtn - Counties 562000 Treasurer of State 48 1780.880 Distributions to Other Local Governments 2020 General Government CIF Knox County 73208 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials KNOX CTY TREASURER 77216 50 5151 Distribtn - Counties 562000 Treasurer of State 48 2098.510 Distributions to Other Local Governments 2020 General Government CIF Dubois County 73227 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials DUBOIS CTY TREASURER 75245 50 5152 Distribtn - Counties 562000 Treasurer of State 48 339.650 Distributions to Other Local Governments 2020 General Government CIF Randolph County 73283 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials RANDOLPH CTY TREASURER 75352 50 5153 Distribtn - Counties 562000 Treasurer of State 48 77410.980 Distributions to Other Local Governments 2020 General Government CIF ST. JOSEPH COUNTY 73250 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ST. JOSEPH CTY TREASURER 82980 50 5154 Distribtn - Counties 562000 Treasurer of State 48 21002.670 Distributions to Other Local Governments 2020 General Government CIF LAKE COUNTY 73236 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials LAKE COUNTY 75244 50 5155 Temp Staffing Company 519820 Health 400 265.050 Personal Services and Fringe Benefits 2020 Health WIC Supplement 30467 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials GUIDESOFT INC 54131 400 5156 Distribtn - Cities 561000 Auditor of State 50 113618.870 Distributions to Other Local Governments 2020 General Government AVON FOOD/BEV TAX 73302 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials AVON CLERK TREASURER 121329 50 5157 Const-BuildRepairNonStructural 538925 Natural Resources 300 33165.270 Contractual Services 2020 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials KERNS EXCAVATING LLC 239199 300 5158 Distribtn - Cities 561000 Auditor of State 50 35437.200 Distributions to Other Local Governments 2020 General Government MOORESVILLE FOOD/BEV TAX 73290 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MOORESVILLE CLERK-TREASURER 193592 50 5159 Distribtn -Quasi State Agency 568000 Auditor of State 50 2087162.710 Distributions to Other Local Governments 2020 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 194338 50 5160 Distribtn - Cities 561000 Auditor of State 50 216187.720 Distributions to Other Local Governments 2020 General Government CARMEL FOOD/BEV TAX 73306 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CARMEL CLERK-TREASURER 121259 50 5161 Distribtn - Cities 561000 Auditor of State 50 66992.050 Distributions to Other Local Governments 2020 General Government BROWNSBURG FOOD/BEV TAX 73278 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials BROWNSBURG CLERK-TREASURER 121330 50 5162 Distribtn - Cities 561000 Auditor of State 50 27672.710 Distributions to Other Local Governments 2020 General Government NASHVILLE FOOD/BEV TAX 73268 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials NASHVILLE CLERK-TREASURER 120788 50 5163 Distribtn - Cities 561000 Auditor of State 50 35983.370 Distributions to Other Local Governments 2020 General Government ZIONSVILLE FOOD/BEVERAGE TAX 73264 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ZIONSVILLE CLERK-TREASURER 120781 50 5164 Distribtn - Cities 561000 Auditor of State 50 7363.230 Distributions to Other Local Governments 2020 General Government Cloverdale Food/Beverage Tax 73263 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CLOVERDALE CLERK-TREASURER 193768 50 5165 Distribtn - Cities 561000 Auditor of State 50 34118.240 Distributions to Other Local Governments 2020 General Government MARTINSVILLE FOOD/BEV TAX 73304 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MARTINSVILLE CLERK-TREASURER 193590 50 5166 Distribtn - Cities 561000 Auditor of State 50 11060.980 Distributions to Other Local Governments 2020 General Government SHIPSHEWANA FOOD/BEV TAX 73284 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SHIPSHEWANA CLERK-TREASURER 121629 50 5167 Distribtn - Cities 561000 Auditor of State 50 109877.220 Distributions to Other Local Governments 2020 General Government WESTFIELD FOOD/BEV TAX 73310 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials WESTFIELD CLERK-TREASURER 121273 50 5168 Distribtn - Cities 561000 Auditor of State 50 917.150 Distributions to Other Local Governments 2020 General Government ATTICA FOOD/BEVERAGE TAX 73295 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ATTICA CLERK-TREASURER 82955 50 5169 Distribtn -Quasi State Agency 568000 Auditor of State 50 166388.180 Distributions to Other Local Governments 2020 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials IFA 194338 50 5170 Distribtn - Cities 561000 Auditor of State 50 152172.330 Distributions to Other Local Governments 2020 General Government NOBLESVILLE FOOD/BEV TAX 73308 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CITY OF NOBLESVILLE 121269 50 5171 Distribtn - Cities 561000 Auditor of State 50 42478.340 Distributions to Other Local Governments 2020 General Government LEBANON FOOD/BEVERAGE TAX 73270 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials LEBANON CLERK-TREASURER 120775 50 5172 Dental Claims 518810 Personnel 70 215332.620 Personal Services and Fringe Benefits 2020 General Government Anthem Dental 73845 State Dedicated Fund 2020-01-02T00:00:00 APV5628145 2020-01-04T00:00:00 Payroll Insurance 7020 PeopleSoft Finanials ANTHEM INSURANCE COMPANIES INC 69772 70 5173 Distribtn - Cities 561000 Auditor of State 50 2440.650 Distributions to Other Local Governments 2020 General Government DANVILLE FOOD/BEVERAGE TAX 73328 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials DANVILLE CLERK-TREASURER 85735 50 5174 Distribtn - Cities 561000 Auditor of State 50 9366.230 Distributions to Other Local Governments 2020 General Government Rockville Food/Beverage Tax 73265 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ROCKVILLE CLERK-TREASURER 193668 50 5175 Distribtn -Other Local Gov 567000 Auditor of State 50 1497493.660 Distributions to Other Local Governments 2020 General Government MARION CTY ADMISSION TAX 73314 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CAPITAL IMPROVEMENT BOARD OF MANAGERS 55033 50 5176 Off-Office Supplies 546002 Homeland Security 385 31.250 Supplies, Parts and Materials 2020 Public Safety EMERGENCY MEDICAL SERVICES FUN 47880 State Dedicated Fund 2020-01-02T00:00:00 APV5628199 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials OFFICE DEPOT INC 13851 385 5177 Grants - Colleges Universities 571300 Health 400 99734.670 Grants 2020 Health Area Health Education Centers 30463 State Dedicated Fund 2020-01-02T00:00:00 APV5628200 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials INDIANA UNIV 4796 400 5178 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 64.000 Social Service Payments 2020 Welfare BDDS - Caregiver Support 30476 State Dedicated Fund 2020-01-02T00:00:00 APV5628227 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials APEX BEHAVIORAL SERVICES 347768 497 5179 Pass Through to ExternalEntity 571900 Comm for Higher Education 719 125000.000 Grants 2020 Education Indiana INTERNnet 15163 General Fund 2020-01-02T00:00:00 APV5628299 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA INTERNNET 229857 719 5180 Distribtn -Quasi State Agency 568000 State Fair Commission 878 626135.000 Distributions to Other Local Governments 2020 Conservation, Culture and Development STATE FAIR 13812 General Fund 2020-01-02T00:00:00 APV5628308 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE FAIR COMMISSION 55185 878 5181 RealEstateRent-Land 590111 Natural Resources 300 1062.500 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Cig Tax Bldg Fund 42188 Capital Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Cigarette Tax 3980 PeopleSoft Finanials LOIS LYNN FARRIS 226480 300 5182 Distribtn -Quasi State Agency 568000 Budget Agency 57 1750000.000 Distributions to Other Local Governments 2020 General Government Indiana Motorsports Commission 14315 Capital Funds 2020-01-02T00:00:00 APV5628138 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA FINANCE AUTHORITY 65515 57 5183 Grants - Nonprofit Orgs 573100 Transportation 800 0.000 Grants 2020 Transportation Airport Development 57750 Capital Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Airport Development Grant Fund 5770 PeopleSoft Finanials CITY OF MARION 66029 800 5184 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.110 Administrative and Operating Expenses 2020 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2020-01-02T00:00:00 APP5626718 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GENUINE PARTS COMPANY 6220 300 5185 Main - Office Copier 533040 Correctional Industrial Fac 635 3000.000 Contractual Services 2020 Public Safety CIF Postwar Constr Fund 70554 Capital Funds 2020-01-02T00:00:00 APV5628266 2020-01-04T00:00:00 Construction Post War 3800 PeopleSoft Finanials DIXON ENGINEERING INC 324799 635 5186 Grants - Nonprofit Orgs 573100 Transportation 800 0.000 Grants 2020 Transportation Airport Development 57750 Capital Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Airport Development Grant Fund 5770 PeopleSoft Finanials CITY OF KENDALLVILLE 60281 800 5187 Fac Main - Elec - General 543056 Law Enforcement Training Brd 103 245.570 Supplies, Parts and Materials 2020 Public Safety Law Enforce Train GF PM 19055 Capital Funds 2020-01-02T00:00:00 APV5628158 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials W W GRAINGER, INC 15156 103 5188 Grants - Nonprofit Orgs 573100 Transportation 800 0.000 Grants 2020 Transportation Airport Development 57750 Capital Funds 2020-01-02T00:00:00 APV5629134 2020-01-04T00:00:00 Airport Development Grant Fund 5770 PeopleSoft Finanials CITY OF WARSAW 54739 800 5189 Grants - Private Lands Reimb 572106 Natural Resources 300 2450.000 Grants 2020 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2020-01-02T00:00:00 APV5628188 2020-01-04T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials MICHAEL OBER 358961 300 5190 GR-Education 571201 Governor's Workforce Cabinet 512 148387.490 Grants 2020 Education GWC DOEd Fund 68410 Federal Funds 2020-01-02T00:00:00 APV5628246 2020-01-04T00:00:00 Department Of Education 8084 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 512 5191 Prog Op-Software Maint 539035 Charter School Brd 704 1680.000 Contractual Services 2020 Education Charter School Board 43911 Private Grant Funds 2020-01-02T00:00:00 APV5628292 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials SHI INTERNATIONAL CORP 12987 704 5192 Distribtn - Counties 562000 Treasurer of State 48 15632.880 Distributions to Other Local Governments 2020 General Government CIF JEFFERSON COUNTY 73232 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials JEFFERSON CTY TREASURER 82972 50 5193 Distribtn - Counties 562000 Treasurer of State 48 6735.270 Distributions to Other Local Governments 2020 General Government CIF Grant County 73237 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials GRANT CTY TREASURER 76781 50 5194 Distribtn - Counties 562000 Treasurer of State 48 1974.690 Distributions to Other Local Governments 2020 General Government CIF Orange County 73307 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials ORANGE CTY TREASURER 82975 50 5195 Distribtn - Counties 562000 Treasurer of State 48 24027.980 Distributions to Other Local Governments 2020 General Government Warrick County Innkeepers Tax 73253 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials WARRICK CTY TREASURER 77907 50 5196 Distribtn - Counties 562000 Treasurer of State 48 22.500 Distributions to Other Local Governments 2020 General Government MONROE COUNTY/INNKEEPERS TAX 73244 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials MONROE CTY TREASURER 82923 50 5197 Distribtn -Other Local Gov 567000 Auditor of State 50 2087162.720 Distributions to Other Local Governments 2020 General Government MARION CTY FOOD/BEV TAX 73288 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CAPITAL IMPROVEMENT BOARD OF MANAGERS 55033 50 5198 Distribtn - Counties 562000 Treasurer of State 48 3263.820 Distributions to Other Local Governments 2020 General Government CIF SPENCER COUNTY 73256 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials SPENCER CTY TREASURER 82981 50 5199 Distribtn - Counties 562000 Treasurer of State 48 13890.800 Distributions to Other Local Governments 2020 General Government CIF Clinton County 73219 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials CLINTON CTY TREASURER 82940 50 5200 Distribtn - Counties 562000 Treasurer of State 48 129.360 Distributions to Other Local Governments 2020 General Government CIF HENRY COUNTY 73228 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HENRY CTY TREASURER 82969 50 5201 Distribtn - Counties 562000 Treasurer of State 48 69.540 Distributions to Other Local Governments 2020 General Government CIF Fayette County 73229 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials FAYETTE COUNTY TREASURER 78425 50 5202 Distribtn - Counties 562000 Treasurer of State 48 9551.490 Distributions to Other Local Governments 2020 General Government CIF Vigo County 73323 State Dedicated Fund 2020-01-02T00:00:00 APV5628042 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials VIGO CTY TREASURER 82985 50 5203 Distribtn - Cities 561000 Auditor of State 50 106099.540 Distributions to Other Local Governments 2020 General Government PLAINFIELD FOOD/BEV TAX 73296 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials PLAINFIELD CLERK-TREASURER 121347 50 5204 Prof Serv - IT Services 531029 Workforce Development 510 564.380 Contractual Services 2020 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2020-01-02T00:00:00 APV5628244 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GUIDESOFT INC 54131 510 5205 Distribtn - Counties 562000 Auditor of State 50 56658.290 Distributions to Other Local Governments 2020 General Government HENRY CTY FOOD/BEV TAX 73280 State Dedicated Fund 2020-01-02T00:00:00 APV5628053 2020-01-04T00:00:00 Capital Improvement-1St Class 3220 PeopleSoft Finanials HENRY CTY TREASURER 82969 50 5206 Temp Staffing Company 519820 Health 400 335.490 Personal Services and Fringe Benefits 2020 Health State Chronic Diseases 30466 State Dedicated Fund 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Tobacco Master Settlement Agreement Fund 6330 PeopleSoft Finanials GUIDESOFT INC 54131 400 5207 Com & Train - Exhibition 535020 Attorney General 46 65937.640 Contractual Services 2020 General Government NON-CONSUMER SETTLEMENTS 48560 State Dedicated Fund 2020-01-03T00:00:00 APV5628791 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials INDY NE LODGING ASSOCIATES LLC 362202 46 5208 Prog Op - Background Checks 539140 Governor's Office 30 11.350 Contractual Services 2020 General Government Substance Abuse Treatment 38650 State Dedicated Fund 2020-01-03T00:00:00 APV5628781 2020-01-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials BARADA ASSOCIATES, INC. 73646 30 5209 Prof Serv - MGMNT CONSULTANT 531010 Governor's Office 30 3000.000 Contractual Services 2020 General Government Substance Abuse Treatment 38650 State Dedicated Fund 2020-01-03T00:00:00 APV5628781 2020-01-04T00:00:00 Addiction Services Fund 3230 PeopleSoft Finanials JAMES MCCLELLAND 346976 30 5210 AdmOp-Dues & Subscriptions 599026 Professional Licensing 250 440.000 Administrative and Operating Expenses 2020 Public Safety REAL ESTATE APPRAISER 47340 State Dedicated Fund 2020-01-03T00:00:00 APV5628944 2020-01-04T00:00:00 Special Revenue 6000 PeopleSoft Finanials APPRAISAL SUBCOMMITTEE 71960 250 5211 SpOp-Software licenses 547053 Professional Licensing 250 108.980 Supplies, Parts and Materials 2020 Public Safety Dental Prof Investigation 30810 State Dedicated Fund 2020-01-03T00:00:00 APV5628943 2020-01-04T00:00:00 Dental Compliance Fund 2910 PeopleSoft Finanials CARAHSOFT TECHNOLOGY CORPORATION 79023 67 5212 Off-Office Supplies 546002 Homeland Security 385 508.910 Supplies, Parts and Materials 2020 Public Safety REDUCED IGNITION PRPN STND CIG 44152 State Dedicated Fund 2020-01-03T00:00:00 APV5628974 2020-01-04T00:00:00 Reduced Ignition Propensity Standards for Cigarett 5940 PeopleSoft Finanials OFFICE DEPOT INC 13851 385 5213 Off-Office Supplies 546002 Environmental Management 495 100.840 Supplies, Parts and Materials 2020 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2020-01-03T00:00:00 APV5629011 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials OFFICE DEPOT INC 13851 495 5214 Distribtn -College University 564000 Indiana University 750 408206.000 Distributions to Other Local Governments 2020 Education Fort Wayne Health Sciences Pro 17035 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5215 Distribtn -College University 564000 Purdue University 760 309297.000 Distributions to Other Local Governments 2020 Education ANIMAL DIS DIAG LAB SYSTEM 14290 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5216 Distribtn -College University 564000 Indiana University 750 188943.000 Distributions to Other Local Governments 2020 Education Ball State University RMC 15112 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5217 Distribtn -College University 564000 Purdue University 760 557938.000 Distributions to Other Local Governments 2020 Education STATEWIDE TECHNOLOGY 14300 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5218 Distribtn -College University 564000 Purdue University 760 3837188.000 Distributions to Other Local Governments 2020 Education Purdue Northwest - General Ope 17017 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5219 AdmOp - Sales Taxes 592034 Civil Rights Comm 258 -21.760 Administrative and Operating Expenses 2020 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2020-01-03T00:00:00 APV5628946 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials JP MORGAN CHASE BANK 87019 258 5220 Distribtn -College University 564000 Indiana State University 770 17000.000 Distributions to Other Local Governments 2020 Education NURSING PROGRAM 14350 General Fund 2020-01-03T00:00:00 APV5629128 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 15898 770 5221 Distribtn -Quasi State Agency 568000 Public Retirement System 72 1058055.000 Distributions to Other Local Governments 2020 General Government PROSECUTOR RETIREMENT 16270 General Fund 2020-01-03T00:00:00 APV5628909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE BANK OF NEW YORK MELLON 284885 72 5222 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 8798.280 Grants 2020 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials LEAGUE FOR THE BLIND and DISABLED 78225 497 5223 Distribtn -College University 564000 Indiana University 750 208327.000 Distributions to Other Local Governments 2020 Education CTSI (Clinical and Translational 15142 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5224 Distribtn -College University 564000 Indiana University 750 46119.000 Distributions to Other Local Governments 2020 Education SPINAL CORD and HEAD INJURY RSRC 11130 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5225 Distribtn -College University 564000 Indiana University 750 169823.000 Distributions to Other Local Governments 2020 Education Indiana Univ.-Purdue Univ. Ft. 15113 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5226 Distribtn -College University 564000 Indiana University 750 227171.000 Distributions to Other Local Governments 2020 Education Indiana University - Northwest 15114 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5227 Distribtn -College University 564000 Purdue University 760 623985.000 Distributions to Other Local Governments 2020 Education COUNTY AGRICULTURE AGENTS 12740 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5228 Prof Serv-InfoProcCon-DataServ 531045 Library 730 402750.000 Contractual Services 2020 Conservation, Culture and Development INSPIRE 15154 General Fund 2020-01-03T00:00:00 APV5629125 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials EBSCO INDUSTRIES INC 8974 730 5229 Distribtn -Quasi State Agency 568000 Public Retirement System 72 65250000.000 Distributions to Other Local Governments 2020 Public Safety PUBLIC SAFETY PENSION 17028 General Fund 2020-01-03T00:00:00 APV5628909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE BANK OF NEW YORK MELLON 284885 72 5230 Distribtn -College University 564000 Indiana University 750 177653.000 Distributions to Other Local Governments 2020 Education University of Notre Dame RMC 15117 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5231 Distribtn -College University 564000 Indiana University 750 231981.000 Distributions to Other Local Governments 2020 Education GEOLOGICAL SURVEY 16840 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5232 Distribtn -College University 564000 Indiana State University 770 37203.170 Distributions to Other Local Governments 2020 General Government Degree Link 14710 General Fund 2020-01-03T00:00:00 APV5629128 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 15898 770 5233 Distribtn -College University 564000 Indiana University 750 206376.000 Distributions to Other Local Governments 2020 Education Purdue University RMC 15116 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5234 Distribtn -College University 564000 Indiana State University 770 5917439.830 Distributions to Other Local Governments 2020 Education INDIANA STATE UNIVERSITY 14340 General Fund 2020-01-03T00:00:00 APV5629128 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 15898 770 5235 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 13967.030 Grants 2020 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDEPENDENT LIVING CENTER OF EASTERN IND 75822 497 5236 Distribtn -College University 564000 Purdue University 760 707694.000 Distributions to Other Local Governments 2020 Education AGRICULTURE EXTENSION/RESEARCH 16490 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5237 Distribtn -Quasi State Agency 568000 St. Joseph River Basin Commiss 330 25718.750 Distributions to Other Local Governments 2020 Conservation, Culture and Development ST JOE RIVER BASIN COMM 16370 General Fund 2020-01-03T00:00:00 APV5628964 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials ST JOSEPH RIVER BASIN COMMISSION 345352 330 5238 Distribtn -College University 564000 Indiana University 750 1549529.000 Distributions to Other Local Governments 2020 Education IU Northwest - General Operati 15124 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5239 Distribtn -Quasi State Agency 568000 Public Retirement System 72 137850000.000 Distributions to Other Local Governments 2020 Education TEACHERS RET PENSION FUND 14200 General Fund 2020-01-03T00:00:00 APV5628909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE BANK OF NEW YORK MELLON 284885 72 5240 Distribtn -College University 564000 Indiana University 750 60154.000 Distributions to Other Local Governments 2020 Education ABILENE NETWORK OPERATION CTR 11120 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5241 Distribtn -College University 564000 Indiana University 750 8680482.000 Distributions to Other Local Governments 2020 Education IU Schools Medicine and Dentist 15109 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5242 Distribtn -College University 564000 Indiana University 750 1318703.000 Distributions to Other Local Governments 2020 Education IU Kokomo - General Operating 15122 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5243 Distribtn -College University 564000 Indiana State University 770 50000.000 Distributions to Other Local Governments 2020 Education Principal Leadership Academy 13106 General Fund 2020-01-03T00:00:00 APV5629128 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA STATE UNIVERSITY 15898 770 5244 Distribtn -College University 564000 Purdue University 760 1482690.000 Distributions to Other Local Governments 2020 Education College of Veterinary Medicine 13339 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5245 Distribtn -College University 564000 Indiana University 750 9123125.000 Distributions to Other Local Governments 2020 Education I U P U I CAMPUS 14240 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5246 Distribtn -College University 564000 Indiana University 750 1715416.000 Distributions to Other Local Governments 2020 Education IU Southeast - General Operati 15128 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5247 Distribtn -College University 564000 Indiana University 750 205365.000 Distributions to Other Local Governments 2020 Education Indiana State University RMC 15115 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5248 Distribtn -College University 564000 University of Southern Indiana 775 40573.170 Distributions to Other Local Governments 2020 Education HISTORIC NEW HARMONY 11160 General Fund 2020-01-03T00:00:00 APV5629129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 54638 775 5249 Distribtn -College University 564000 Purdue University 760 3568739.000 Distributions to Other Local Governments 2020 Education IU/PURDUE UNIVERSITY-FT WAYNE 14260 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5250 Distribtn -College University 564000 Purdue University 760 369184.000 Distributions to Other Local Governments 2020 Education IN Tech Mfg Competitiveness 13352 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5251 Distribtn -College University 564000 Purdue University 760 43547.000 Distributions to Other Local Governments 2020 Education CENTER FOR PARALYSIS RESEARCH 11150 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5252 Distribtn -Quasi State Agency 568000 Public Retirement System 72 2753323.000 Distributions to Other Local Governments 2020 General Government JUDGES PENSION FUND 15410 General Fund 2020-01-03T00:00:00 APV5628909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE BANK OF NEW YORK MELLON 284885 72 5253 Distribtn -College University 564000 Indiana University 750 1153475.000 Distributions to Other Local Governments 2020 Education IU East - General Operating 15119 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5254 Prof Serv - Business Admin 531026 New Castle Correctonal Fclty. 645 3569121.080 Contractual Services 2020 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2020-01-03T00:00:00 APV5629079 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials GEO CORRECTIONS AND DETENTION LLC 301841 645 5255 Distribtn -College University 564000 Indiana University 750 2042475.000 Distributions to Other Local Governments 2020 Education IU South Bend - General Operat 15126 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5256 Distribtn -College University 564000 Vincennes University 790 3577036.000 Distributions to Other Local Governments 2020 Education VINCENNES UNIVERSITY 14460 General Fund 2020-01-03T00:00:00 APV5629130 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES UNIV 1679 790 5257 Distribtn -College University 564000 Indiana University 750 181687.000 Distributions to Other Local Governments 2020 Education University of Southern Indiana 15118 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5258 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 13967.030 Grants 2020 Welfare INDEPENDENT LIVING STATE APPRO 15780 General Fund 2020-01-03T00:00:00 APV5629014 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials FUTURE CHOICES INC 70452 497 5259 Distribtn -College University 564000 Purdue University 760 18291301.000 Distributions to Other Local Governments 2020 Education PURDUE UNIVERSITY 14270 General Fund 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5260 Distribtn -College University 564000 University of Southern Indiana 775 3958713.670 Distributions to Other Local Governments 2020 Education UNIV OF SOUTHERN INDIANA 14360 General Fund 2020-01-03T00:00:00 APV5629129 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials UNIV OF SOUTHERN INDIANA 54638 775 5261 Distribtn -College University 564000 Indiana University 750 207651.000 Distributions to Other Local Governments 2020 Education DEVELOPMENTAL TRAINING CENTER 14510 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5262 Distribtn -College University 564000 Indiana University 750 16583784.000 Distributions to Other Local Governments 2020 Education INDIANA UNIVERSITY 14210 General Fund 2020-01-03T00:00:00 APV5629126 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials INDIANA UNIV 4796 750 5263 Distribtn -Quasi State Agency 568000 Public Retirement System 72 51904.000 Distributions to Other Local Governments 2020 General Government LEGISLATOR RETIREMENT 16260 General Fund 2020-01-03T00:00:00 APV5628909 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials THE BANK OF NEW YORK MELLON 284885 72 5264 Distribtn -College University 564000 Vocational Technical College 710 18877449.000 Distributions to Other Local Governments 2020 Education IVY TECH STATE COLLEGE 14410 General Fund 2020-01-03T00:00:00 APV5629118 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials IVY TECH COMMUNITY COLLEGE OF INDIANA 508 710 5265 Distribtn -College University 564000 Vincennes University 790 250000.000 Distributions to Other Local Governments 2020 Education Career and Technical Early Col 17054 General Fund 2020-01-03T00:00:00 APV5629130 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials VINCENNES UNIV 1679 790 5266 Distribtn -College University 564000 Purdue University 760 22222.000 Distributions to Other Local Governments 2020 Education Purdue GF Constr Fund 19550 Capital Funds 2020-01-03T00:00:00 APV5629127 2020-01-04T00:00:00 General Fund 1000 PeopleSoft Finanials PURDUE UNIV 746 760 5267 Temp Staffing Company 519820 Health 400 245.480 Personal Services and Fringe Benefits 2020 Health ISDH DOJ Fund 61655 Federal Funds 2020-01-03T00:00:00 APV5628979 2020-01-04T00:00:00 Department Of Justice 8016 PeopleSoft Finanials GUIDESOFT INC 54131 400